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brotherton-erpnext/erpnext/translations/no.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
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
25DocType: Job ApplicantJob ApplicantJobbsøker
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
29DocType: C-FormCustomerKunde
30DocType: Purchase Receipt ItemRequired ByKreves av
31DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
32DocType: DepartmentDepartmentAvdeling
33DocType: Purchase Order% Billed% Fakturert
34apps/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})
35DocType: Sales InvoiceCustomer NameKundenavn
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
39DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
40DocType: Leave TypeLeave Type NameLa Type Navn
41apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
43DocType: Pricing RuleApply OnPåfør på
44DocType: Item PriceMultiple Item prices.Flere varepriser.
45Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
46DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNew La Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Draft
52DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
53apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis Varianter
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityAntall
55apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (gjeld)
57DocType: Employee EducationYear of PassingYear of Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
63DocType: Purchase InvoiceMonthlyMånedlig
64apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceFaktura
66DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
69DocType: CompanyAbbrAbbr
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/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}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Nei
74apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVennligst velg Prisliste
75DocType: Production Order OperationWork In ProgressArbeid På Går
76DocType: EmployeeHoliday ListHoliday List
77apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
78DocType: Cost CenterStock UserStock User
79DocType: CompanyPhone NoTelefonnr
80apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0} # {1}
81Sales Partners CommissionSales Partners Commission
82apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
83DocType: Payment RequestPayment RequestBetaling Request
84apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
85DocType: BOMOperationsOperasjoner
86apps/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}
87DocType: 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
88DocType: Packed ItemParent Detail docnameParent Detail docname
89apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
90apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
91DocType: Item AttributeIncrementTilvekst
92apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
93apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
94apps/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
95DocType: EmployeeMarriedGift
96apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
97apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromFå elementer fra
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
99DocType: Payment ReconciliationReconcileForsone
100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
101DocType: Quality Inspection ReadingReading 1Lesing 1
102DocType: Process PayrollMake Bank EntryGjør Bank Entry
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
104DocType: SMS CenterAll Sales PersonAll Sales Person
105DocType: LeadPerson NamePerson Name
106DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
107DocType: AccountCreditCredit
108DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
109apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
110DocType: WarehouseWarehouse DetailWarehouse Detalj
111apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
112DocType: Tax RuleTax TypeSkatt Type
113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
114DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
115apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
116DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
117DocType: SMS LogSMS LogSMS Log
118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
119apps/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
120DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
121DocType: LeadInterestedInteressert
122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningÅpning
123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
124DocType: ItemCopy From Item GroupKopier fra varegruppe
125DocType: Journal EntryOpening EntryÅpning Entry
126DocType: Stock EntryAdditional CostsTilleggskostnader
127apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
128DocType: LeadProduct EnquiryProdukt Forespørsel
129apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVennligst velg selskapet først
131DocType: Employee EducationUnder GraduateUnder Graduate
132apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
133DocType: BOMTotal CostTotalkostnad
134apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
138apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
139DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
140DocType: Expense Claim DetailClaim AmountKrav Beløp
141DocType: EmployeeMrMr
142apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
143DocType: Naming SeriesPrefixPrefix
144apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableKonsum
145DocType: Upload AttendanceImport LogImport Logg
146DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
147DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
148DocType: SMS CenterAll ContactAll kontakt
149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryÅrslønn
150DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
151apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
153DocType: Journal EntryContra EntryContra Entry
154DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
155DocType: Delivery NoteInstallation StatusInstallasjon Status
156apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
157DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
158DocType: 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
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
160apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
161apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleInnstillinger for HR Module
162DocType: SMS CenterSMS CenterSMS-senter
163DocType: BOM Replace ToolNew BOMNew BOM
164DocType: TimesheetBatch Time Logs for billing.Batch Tid Logger for fakturering.
165DocType: LeadRequest TypeForespørsel Type
166DocType: Leave ApplicationReasonReason
167apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ExecutionExecution
170apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
171DocType: Serial NoMaintenance StatusVedlikehold Status
172apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
173apps/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}
174apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
175DocType: CustomerIndividualIndividuell
176apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
177DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
178apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
179apps/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
180apps/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}
181DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
182DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
184DocType: Production Planning ToolSales OrdersSalgsordrer
185DocType: Purchase Taxes and ChargesValuationVerdivurdering
186Purchase Order TrendsInnkjøpsordre Trender
187apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
188DocType: Earning TypeEarning TypeTjene Type
189DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
190DocType: Bank ReconciliationBank AccountBankkonto
191DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
192DocType: Selling SettingsDefault TerritoryStandard Territory
193apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
194DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
196apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
197DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
198DocType: Sales InvoiceIs Opening EntryÅpner Entry
199DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
201apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
202DocType: Sales PartnerResellerReseller
203apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
204DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
205Production Orders in ProgressProduksjonsordrer i Progress
206apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontantstrøm fra finansierings
207DocType: LeadAddress & ContactAdresse og kontakt
208DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
209apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
210Contact NameKontakt Navn
211DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
212apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse gitt
213apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
215apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearLater per år
217apps/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.
218apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
219DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
220apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedLa Blokkert
221apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
223apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualÅrlig
224DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
225DocType: Stock EntrySales Invoice NoSalg Faktura Nei
226DocType: Material Request ItemMin Order QtyMin Bestill Antall
227DocType: LeadDo Not ContactIkke kontakt
228DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
230DocType: ItemMinimum Order QtyMinimum Antall
231DocType: Pricing RuleSupplier TypeLeverandør Type
232DocType: ItemPublish in HubPublisere i Hub
233TerretoryTerretory
234apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledElement {0} er kansellert
235apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestMaterialet Request
236DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
237DocType: ItemPurchase DetailsKjøps Detaljer
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
239DocType: EmployeeRelationRelasjon
240DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
241apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
242DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
243DocType: SMS SettingsSMS Sender NameSMS Sender Name
244DocType: ContactIs Primary ContactEr Primær kontaktperson
245DocType: Notification ControlNotification ControlVarsling kontroll
246DocType: LeadSuggestionsForslag
247DocType: 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.
248apps/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}
249DocType: SupplierAddress HTMLAdresse HTML
250DocType: LeadMobile No.Mobile No.
251DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
252DocType: Purchase Invoice ItemExpense HeadExpense Leder
253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstVennligst velg Charge Type først
254apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
255DocType: 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
256apps/erpnext/erpnext/config/desktop.py +158LearnLære
257DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
258apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
259DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
261apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
262DocType: Job ApplicantCover LetterCover Letter
263apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
264DocType: ItemSynced With HubSynkronisert Med Hub
265apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
266DocType: ItemVariant OfVariant av
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
268DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
269DocType: EmployeeExternal Work HistoryEkstern Work History
270apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
271DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
272apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
273DocType: LeadIndustryIndustry
274DocType: EmployeeJob ProfileJob Profile
275DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
276DocType: Journal EntryMulti CurrencyMulti Valuta
277DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteLevering Note
279apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
280apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
281apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
283DocType: WorkstationRent CostRent Cost
284apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
285DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
286DocType: EmployeeCompany EmailSelskapet E-post
287DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
288DocType: Shipping RuleValid for CountriesGyldig for Land
289apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
290apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
291apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
292apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
293DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
294DocType: Item TaxTax RateSkattesats
295apps/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}
296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemVelg element
297apps/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
298apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
299apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
300apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupKonverter til ikke-konsernet
301apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (mye) av et element.
302DocType: C-Form Invoice DetailInvoice DateFakturadato
303DocType: GL EntryDebit AmountDebet Beløp
304apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
305apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin epostadresse
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentVennligst se vedlegg
307DocType: Purchase Order% Received% Mottatt
308apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Oppsett Allerede Komplett !!
309Finished GoodsFerdigvarer
310DocType: Delivery NoteInstructionsBruksanvisning
311DocType: Quality InspectionInspected ByInspisert av
312DocType: Maintenance VisitMaintenance TypeVedlikehold Type
313apps/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}
314DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
315DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
316DocType: Depreciation ScheduleSchedule DateSchedule Date
317DocType: Packed ItemPacked ItemPakket Element
318apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
319apps/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}
320DocType: Currency ExchangeCurrency ExchangeValutaveksling
321DocType: Purchase Invoice ItemItem NameNavn
322DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
323apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
324DocType: EmployeeWidowedEnke
325DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
326DocType: Salary Slip TimesheetWorking HoursArbeidstid
327DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
328apps/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.
329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnKjøp Return
330Purchase RegisterKjøp Register
331DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
332DocType: WorkstationConsumable CostForbrukskostnads
333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
334DocType: Purchase ReceiptVehicle DateVehicle Dato
335apps/erpnext/erpnext/demo/setup_data.py +346MedicalMedisinsk
336apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingGrunnen for å tape
337apps/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}
338apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
339DocType: EmployeeSingleEnslig
340DocType: AccountCost of Goods SoldVarekostnad
341DocType: Purchase InvoiceYearlyÅrlig
342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterSkriv inn kostnadssted
343DocType: Journal Entry AccountSales OrderSalgsordre
344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
345apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
346DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
347DocType: Delivery Note% Installed% Installert
348apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstSkriv inn firmanavn først
349DocType: BOMItem DesriptionSak Desription
350DocType: Purchase InvoiceSupplier NameLeverandør Name
351apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
352DocType: AccountIs GroupIs Gruppe
353DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
354DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
355apps/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 '
356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
357DocType: Production OrderNot StartedIkke i gang
358DocType: LeadChannel PartnerChannel Partner
359DocType: AccountOld ParentGammel Parent
360DocType: 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.
361DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ikke ta med symboler (ex. $)
362DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
363apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
364DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
365DocType: SMS LogSent OnSendte På
366apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
367DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
368DocType: Sales OrderNot ApplicableGjelder ikke
369apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
370DocType: Request for Quotation ItemRequired DateNødvendig Dato
371DocType: Delivery NoteBilling AddressFakturaadresse
372apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Skriv inn Element Code.
373DocType: BOMCostingCosting
374DocType: 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
375DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
376apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
377DocType: EmployeeHealth ConcernsHelse Bekymringer
378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
379DocType: Packing SlipFrom Package No.Fra Package No.
380DocType: Item AttributeTo RangeRange
381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
382apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
383DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayVentende aktiviteter for i dag
385apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
386DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
387DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
388DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
389DocType: Journal EntryAccounts PayableLeverandørgjeld
390apps/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
391DocType: Pricing RuleValid UptoGyldig Opp
392apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
394apps/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
395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVennligst velg selskapet
397DocType: Stock EntryDifference AccountForskjellen konto
398apps/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.
399apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
400DocType: Production OrderAdditional Operating CostEkstra driftskostnader
401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
402apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
403DocType: Shipping RuleNet WeightNetto Vekt
404DocType: EmployeeEmergency PhoneEmergency Phone
405Serial No Warranty ExpiryIngen garanti Utløpsserie
406DocType: Sales OrderTo DeliverÅ Levere
407DocType: Purchase Invoice ItemItemSak
408DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
409DocType: AccountProfit and LossGevinst og tap
410apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAdministrerende Underleverandører
411DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
412DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
413apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
414apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
415DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
416DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
417DocType: BOMOperating CostDriftskostnader
418DocType: Sales Order ItemGross ProfitBruttofortjeneste
419apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilveksten kan ikke være 0
420DocType: Production Planning ToolMaterial RequirementMaterial Requirement
421DocType: CompanyDelete Company TransactionsSlett transaksjoner
422DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
423DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
424DocType: TerritoryFor referenceFor referanse
425apps/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
426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukking (Cr)
427DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
428DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
429DocType: Production Plan ItemPending QtyVenter Stk
430DocType: BudgetIgnoreIgnorer
431apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
432apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
433DocType: Pricing RuleValid FromGyldig Fra
434DocType: Sales InvoiceTotal CommissionTotal Commission
435DocType: Pricing RuleSales PartnerSales Partner
436DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
438apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVennligst velg først selskapet og Party Type
439apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Finansiell / regnskap år.
440apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated Valuesakkumulerte verdier
441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
442apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderGjør Salgsordre
443DocType: Project TaskProject TaskProsjektet Task
444Lead IdLead Id
445DocType: C-Form Invoice DetailGrand TotalGrand Total
446apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
447DocType: IssueResolutionOppløsning
448apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
449apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
450DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
451DocType: Job ApplicantResume AttachmentFortsett Vedlegg
452apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
453DocType: Leave Control PanelAllocateBevilge
454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnSales Return
455DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
456apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
457DocType: Authorization RuleCustomer or ItemKunden eller Element
458apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
459DocType: QuotationQuotation ToSitat Å
460DocType: LeadMiddle IncomeMiddle Income
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åpning (Cr)
462apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
463apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
464DocType: Purchase Order ItemBilled AmtBilled Amt
465DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
466apps/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}
467DocType: Sales InvoiceCustomer's VendorKundens Vendor
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingForslaget Writing
469apps/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
470apps/erpnext/erpnext/config/accounts.py +74MastersMasters
471apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesOppdater Banktransaksjons Datoer
472apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
473DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
474DocType: Packing Slip ItemDN DetailDN Detalj
475DocType: TimesheetBilledFakturert
476DocType: BatchBatch DescriptionBatch Beskrivelse
477DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
478DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
479DocType: EmployeeOrganization ProfileOrganisasjonsprofil
480DocType: EmployeeReason for ResignationGrunnen til Resignasjon
481apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
482DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
483apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
484DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
485apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
486DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
487DocType: Activity TypeDefault Costing RateStandard Koster Rate
488DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
489apps/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.
490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto endring i varelager
491DocType: EmployeePassport NumberPassnummer
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme elementet er angitt flere ganger.
494DocType: SMS SettingsReceiver ParameterMottaker Parameter
495apps/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
496DocType: Sales PersonSales Person TargetsSales Person Targets
497apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
498DocType: Production Order OperationIn minutesI løpet av minutter
499DocType: IssueResolution DateOppløsning Dato
500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
501DocType: Selling SettingsCustomer Naming ByKunden Naming Av
502DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
503apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupKonverter til konsernet
504DocType: Activity CostActivity TypeAktivitetstype
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
506DocType: SupplierFixed DaysFaste Days
507DocType: Quotation ItemItem BalanceSak Balance
508DocType: Sales InvoicePacking ListPakkeliste
509apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
511DocType: Activity CostProjects UserProsjekter User
512apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
513apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
514DocType: CompanyRound Off Cost CenterRund av kostnadssted
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
516DocType: Material RequestMaterial TransferMaterial Transfer
517apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åpning (Dr)
518apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
519DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
520DocType: Production Order OperationActual Start TimeFaktisk Starttid
521DocType: BOM OperationOperation TimeOperation Tid
522DocType: Pricing RuleSales ManagerSalgssjef
523DocType: Journal EntryWrite Off AmountSkriv Off Beløp
524DocType: Journal EntryBill NoBill Nei
525DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
526DocType: Purchase InvoiceQuarterlyQuarterly
527DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
528DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
529DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
530apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSkriv inn elementdetaljer
531DocType: Purchase ReceiptOther DetailsAndre detaljer
532DocType: AccountAccountsKontoer
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
534apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdBetaling Entry er allerede opprettet
535DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
536apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
537DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
538DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
539DocType: Hub SettingsSeller CitySelger by
540DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
541DocType: Offer Letter TermOffer Letter TermTilby Letter Term
542apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Elementet har varianter.
543apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundElement {0} ikke funnet
544DocType: BinStock ValueStock Verdi
545apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
546DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
547DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
548DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
549DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
550DocType: ProjectEstimated Costanslått pris
551apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
552DocType: Journal EntryCredit Card EntryKredittkort Entry
553apps/erpnext/erpnext/config/accounts.py +45Company and AccountsSelskapet og regnskap
554apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
555apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
556DocType: LeadCampaign NameKampanjenavn
557ReservedReservert
558DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
559DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ikke en lagervare
562DocType: Mode of Payment AccountDefault AccountStandard konto
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
564apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
565DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
566Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
567apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
568DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
569DocType: EmployeeCell NumberCell Number
570apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
571apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
572apps/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
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
574DocType: OpportunityOpportunity FromOpportunity Fra
575apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
576DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
577apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
579apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
580apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
582DocType: OpportunityMaintenanceVedlikehold
583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
584DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
585apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampanjer.
586DocType: 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.
587DocType: EmployeeBank A/C No.Bank A / C No.
588DocType: GL EntryProjectProsjekt
589DocType: Quality Inspection ReadingReading 7Reading 7
590DocType: AddressPersonalPersonlig
591DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
592DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
595apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
596DocType: AccountLiabilityAnsvar
597apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
598DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
599apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
600DocType: EmployeeFamily BackgroundFamiliebakgrunn
601DocType: Request for Quotation SupplierSend EmailSend E-Post
602apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionIngen tillatelse
604DocType: CompanyDefault Bank AccountStandard Bank Account
605apps/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
606apps/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}
607apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
608DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
609DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
610apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
611apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
612DocType: Supplier QuotationStoppedStoppet
613DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
614DocType: SMS CenterAll Customer ContactAll Kundekontakt
615apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Last opp lagersaldo via csv.
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
617Support AnalyticsStøtte Analytics
618DocType: ItemWebsite WarehouseNettsted Warehouse
619DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
620DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
621apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
622apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-Form poster
623apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
624DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
625apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
626DocType: BinMoving Average RateMoving Gjennomsnittlig pris
627DocType: Production Planning ToolSelect ItemsVelg Items
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
629DocType: Maintenance VisitCompletion StatusCompletion Status
630apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
631DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
632apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
633DocType: Upload AttendanceImport AttendanceImport Oppmøte
634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
635DocType: Process PayrollActivity LogAktivitetsloggen
636apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto gevinst / tap
637apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
638DocType: Production OrderItem To ManufactureElement for å produsere
639apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
640DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
641apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
642apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyAnslått Antall
643DocType: Sales InvoicePayment Due DateBetalingsfrist
644apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
645apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
646DocType: Notification ControlDelivery Note MessageLevering Note Message
647DocType: Expense ClaimExpensesUtgifter
648DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
649Purchase Receipt TrendsKvitteringen Trender
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
651Amount to BillBeløp til Bill
652DocType: CompanyRegistration DetailsRegistrering Detaljer
653DocType: Item ReorderRe-Order QtyRe-Order Antall
654DocType: Leave Block List DateLeave Block List DateLa Block List Dato
655DocType: Pricing RulePrice or DiscountPris eller rabatt
656DocType: Sales TeamIncentivesMotivasjon
657DocType: SMS LogRequested NumbersEtterspør Numbers
658apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
659DocType: Sales Invoice ItemStock DetailsStock Detaljer
660apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
661apps/erpnext/erpnext/config/selling.py +307Point-of-SaleUtsalgssted
662apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
663DocType: AccountBalance must beBalansen må være
664DocType: Hub SettingsPublish PricingPubliser Priser
665DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
666Available QtyTilgjengelig Antall
667DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
668DocType: Salary SlipWorking DaysArbeidsdager
669DocType: Serial NoIncoming RateInnkommende Rate
670DocType: Packing SlipGross WeightBruttovekt
671apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
672DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
673DocType: Job ApplicantHoldHold
674DocType: EmployeeDate of JoiningDato for Delta
675DocType: Naming SeriesUpdate SeriesUpdate-serien
676DocType: Supplier QuotationIs SubcontractedEr underleverandør
677DocType: Item AttributeItem Attribute ValuesSak attributtverdier
678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptKvitteringen
679Received Items To Be BilledMottatte elementer å bli fakturert
680DocType: EmployeeMsMs
681apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Valutakursen mester.
682apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
683DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
684apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} må være aktiv
686DocType: Journal EntryDepreciation Entryavskrivninger Entry
687apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
688apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto vognen
689apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
690DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
691apps/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}
692DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
693DocType: Bank ReconciliationTotal AmountTotalbeløp
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
695DocType: Production Planning ToolProduction OrdersProduksjonsordrer
696apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
697apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
698apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
699DocType: Bank ReconciliationAccount CurrencyAccount Valuta
700apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
701DocType: Purchase ReceiptRangeOmråde
702DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
703apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
704apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedSak Varianter {0} oppdatert
705DocType: Quality Inspection ReadingReading 6Reading 6
706DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
707DocType: AddressShopButikk
708DocType: Hub SettingsSync NowSynkroniser nå
709apps/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}
710DocType: 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.
711DocType: EmployeePermanent Address IsPermanent Adresse Er
712DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
713apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
714DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
715DocType: AssetPurchase InvoiceFakturaen
716DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
717DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
718apps/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
719DocType: LeadRequest for InformationSpør etter informasjon
720DocType: Payment RequestPaidBetalt
721DocType: Salary SlipTotal in wordsTotalt i ord
722DocType: Material Request ItemLead Time DateLead Tid Dato
723apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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.
726DocType: Job OpeningPublish on websitePubliser på nettstedet
727apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
729DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
732Company NameSelskapsnavn
733DocType: SMS CenterTotal Message(s)Total melding (er)
734apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferVelg elementet for Transfer
735DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
736apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
737DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
738DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
739DocType: Pricing RuleMax QtyMax Antall
740apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
741apps/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
742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
744DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
745DocType: WorkstationElectricity CostElektrisitet Cost
746DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
747DocType: OpportunityWalk InGå Inn
748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesAksje Entries
749DocType: ItemInspection CriteriaInspeksjon Kriterier
750apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
751apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteHvit
753DocType: SMS CenterAll Lead (Open)All Lead (Open)
754DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
755apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Gjøre
756DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
757apps/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.
758apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
759apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Ordretype må være en av {0}
760DocType: LeadNext Contact DateNeste Kontakt Dato
761apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
762DocType: Holiday ListHoliday List NameHoliday Listenavn
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsAksjeopsjoner
764DocType: Journal Entry AccountExpense ClaimExpense krav
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Antall for {0}
767DocType: Leave ApplicationLeave ApplicationLa Application
768apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
769DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
770DocType: WorkstationNet Hour RateNetto timepris
771DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
772DocType: CompanyDefault TermsStandard Terms
773DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
774DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
775apps/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.
776DocType: Delivery NoteDelivery ToLevering Å
777apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributt tabellen er obligatorisk
778DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
780apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabatt
781DocType: WorkstationWagesLønn
782DocType: ProjectInternalIntern
783DocType: TaskUrgentHaster
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
785apps/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
786DocType: ItemManufacturerProdusent
787DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
788DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
789apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
791DocType: Serial NoCreation Document NoCreation Dokument nr
792DocType: IssueIssueProblem
793DocType: AssetScrappedskrotet
794apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
795apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
797apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
798apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
799DocType: BOM OperationOperationOperasjon
800DocType: LeadOrganization NameOrganization Name
801DocType: Tax RuleShipping StateShipping State
802apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
804apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
805DocType: GL EntryAgainstAgainst
806DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
807DocType: Sales PartnerImplementation PartnerGjennomføring Partner
808apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Salgsordre {0} er {1}
809DocType: OpportunityContact InfoKontaktinfo
810apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Entries
811DocType: Packing SlipNet Weight UOMVekt målenheter
812DocType: ItemDefault SupplierStandard Leverandør
813DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
814DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
815DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
816apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
817DocType: Sales PersonSelect company name first.Velg firmanavn først.
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
819apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
820apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
821DocType: Timesheetupdated via Time Logsoppdatert via Tid Logger
822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
823DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
824apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
825DocType: CompanyDefault CurrencyStandard Valuta
826DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
827DocType: Expense ClaimFrom EmployeeFra Employee
828apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
829DocType: Journal EntryMake Difference EntryGjør forskjell Entry
830DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
831DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
833apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} må sendes
835DocType: Email DigestAnnual ExpenseÅrlig Expense
836DocType: SMS CenterTotal CharactersTotalt tegn
837apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
838DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
839DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
840apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
841DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
842DocType: Sales PartnerDistributorDistributør
843DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
845apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
846Ordered Items To Be BilledBestilte varer til å bli fakturert
847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
848DocType: Global DefaultsGlobal DefaultsGlobal Defaults
849apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProsjekt Samarbeid Invitasjon
850DocType: Salary SlipDeductionsFradrag
851DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
852DocType: Salary SlipLeave Without PayLa Uten Pay
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorKapasitetsplanlegging Error
854Trial Balance for PartyTrial Balance for partiet
855DocType: LeadConsultantKonsulent
856DocType: Salary SlipEarningsInntjeningen
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
858apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
859DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
860apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestIngenting å be om
861apps/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 '
862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
863apps/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}
864DocType: 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"
865DocType: 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.
866apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueBlå
867DocType: Purchase InvoiceIs ReturnEr Return
868DocType: Price List CountryPrice List CountryPrisliste Land
869apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVennligst sett Email ID
870DocType: ItemUOMsUOMs
871apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
874DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
875DocType: Stock SettingsDefault Item GroupStandard varegruppe
876apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
877DocType: AccountBalance SheetBalanse
878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
879DocType: 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
880apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
881DocType: LeadLeadLead
882DocType: Email DigestPayablesGjeld
883DocType: AccountWarehouseWarehouse
884apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
885Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
886DocType: Purchase Invoice ItemNet RateNet Rate
887DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
889apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
890DocType: HolidayHolidayFerie
891DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
892apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
893DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
894DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
895DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
896DocType: LeadCallCall
897apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Innlegg' kan ikke være tomt
898apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
899Trial BalanceBalanse Trial
900apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSette opp ansatte
901apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchForskning
903DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
904apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
906DocType: ContactUser IDBruker-ID
907apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
908apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldResten Av Verden
910apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchElement {0} kan ikke ha Batch
911Budget Variance ReportBudsjett Avvik Rapporter
912DocType: Salary SlipGross PayBrutto Lønn
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidUtbytte betalt
914apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
915DocType: Stock ReconciliationDifference AmountForskjellen Beløp
916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOpptjent egenkapital
917DocType: BOM ItemItem DescriptionElement Beskrivelse
918DocType: Purchase InvoiceIs RecurringEr Recurring
919DocType: Purchase InvoiceSupplied ItemsLeveringen
920DocType: Production OrderQty To ManufactureAntall å produsere
921DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
922DocType: Opportunity ItemOpportunity ItemOpportunity Element
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
924Employee Leave BalanceAnsatt La Balance
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
926apps/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}
927DocType: AddressAddress TypeAdressetype
928DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
929DocType: GL EntryAgainst VoucherMot Voucher
930DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
931apps/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.
932apps/erpnext/erpnext/accounts/page/pos/pos.js +87to til
933DocType: ItemLead Time in daysLead Tid i dager
934Accounts Payable SummaryLeverandørgjeld Sammendrag
935apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
936DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validSalgsordre {0} er ikke gyldig
938apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
939apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallLiten
941DocType: EmployeeEmployee NumberAnsatt Number
942apps/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}
943Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
944apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto hodet {0} opprettet
946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenGrønn
947DocType: ItemAuto re-orderAuto re-order
948apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
949DocType: EmployeePlace of IssueUtstedelsessted
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
951DocType: Email DigestAdd QuoteLegg Sitat
952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
954apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
956apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
957DocType: Mode of PaymentMode of PaymentModus for betaling
958apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
959apps/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.
960DocType: Journal Entry AccountPurchase OrderBestilling
961DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
962DocType: Purchase InvoiceRecurring TypeGjentakende Type
963DocType: AddressCity/TownSted / by
964DocType: AddressIs Your Company AddressEr din bedrift Adresse
965DocType: Email DigestAnnual IncomeÅrsinntekt
966DocType: Serial NoSerial No DetailsSerie ingen opplysninger
967DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
968apps/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
969apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
970apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
972apps/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.
973DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
974apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
975apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Produksjonsordrestatus er {0}
976DocType: Appraisal GoalGoalMål
977DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
978apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For SupplierFor Leverandør
979DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
980DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
981apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
982apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
983apps/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"
984DocType: Authorization RuleTransactionTransaksjons
985apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
986DocType: ItemWebsite Item GroupsWebsite varegrupper
987DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
988apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
989DocType: Depreciation ScheduleJournal EntryJournal Entry
990DocType: WorkstationWorkstation NameArbeidsstasjon Name
991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
992apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
993DocType: Sales PartnerTarget DistributionTarget Distribution
994DocType: Salary SlipBank Account No.Bank Account No.
995DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
996DocType: Quality Inspection ReadingReading 8Reading 8
997DocType: Sales PartnerAgentAgent
998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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 "
999DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1000DocType: BOM OperationWorkstationArbeidsstasjon
1001DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1003DocType: Sales OrderRecurring UptoTilbakevendende Opp
1004DocType: AttendanceHR ManagerHR Manager
1005apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1007DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1009DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1010DocType: Salary SlipEarningTjene
1011DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1012BOM BrowserBOM Nettleser
1013DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1014apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1015apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1016apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1017apps/erpnext/erpnext/demo/setup_data.py +345FoodMat
1018apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1019DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1020apps/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}
1021apps/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}
1022DocType: ProjectStart and End DatesStart- og sluttdato
1023Delivered Items To Be BilledLeverte varer til å bli fakturert
1024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1025DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1026DocType: AddressUtilitiesVerktøy
1027DocType: Purchase Invoice ItemAccountingRegnskap
1028DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1029apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1030DocType: Activity CostProjectsProsjekter
1031DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1032apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1033DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1034DocType: ItemWill also apply to variantsVil også gjelde for varianter
1035apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1036DocType: QuotationShopping CartHandlevogn
1037apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1038DocType: Pricing RuleCampaignKampanje
1039apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1040DocType: Purchase InvoiceContact PersonKontaktperson
1041apps/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
1042DocType: Holiday ListHolidaysFerier
1043DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1044DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1045DocType: ItemMaintain StockOppretthold Stock
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1047apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNetto endring i Fixed Asset
1048DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1049apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1050apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1051apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeFra Datetime
1052DocType: Email DigestFor CompanyFor selskapet
1053apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1054apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
1055DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1056apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1057DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1058apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100kan ikke være større enn 100
1059apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemElement {0} er ikke en lagervare
1060DocType: Maintenance VisitUnscheduledIkke planlagt
1061DocType: EmployeeOwnedEies
1062DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1063DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1064Purchase Invoice TrendsFakturaen Trender
1065DocType: EmployeeBetter ProspectsBedre utsikter
1066DocType: AppraisalGoalsMål
1067DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1068Accounts BrowserKontoer Browser
1069DocType: GL EntryGL EntryGL Entry
1070DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1071Batch-Wise Balance HistoryBatch-Wise Balance Historie
1072apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1075DocType: 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
1076apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1077DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1078DocType: Email DigestBank BalanceBank Balanse
1079apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1080DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1081DocType: Journal Entry AccountAccount BalanceSaldo
1082apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Skatteregel for transaksjoner.
1083DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1084apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi kjøper denne varen
1085DocType: AddressBillingBilling
1086DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1087DocType: Shipping RuleShipping AccountShipping konto
1088DocType: Quality InspectionReadingsReadings
1089DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1090apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1091DocType: AssetAsset NameAsset Name
1092DocType: Shipping Rule ConditionTo ValueI Value
1093DocType: Asset MovementStock ManagerStock manager
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1095apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipPakkseddel
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1097apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1098apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkForespørsel om tilbud kan være tilgang ved å klikke på følgende link
1099apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1100apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1101DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1103DocType: ItemInventoryInventar
1104DocType: ItemSales DetailsSalgs Detaljer
1105DocType: OpportunityWith ItemsMed Items
1106apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1107DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1108DocType: Item AttributeItem AttributeSak Egenskap
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1110apps/erpnext/erpnext/config/stock.py +289Item VariantsElement Varianter
1111DocType: CompanyServicesTjenester
1112DocType: Cost CenterParent Cost CenterParent kostnadssted
1113DocType: Sales InvoiceSourceSource
1114apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1115DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1116apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1117apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1118DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1119apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1120apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingKontantstrøm fra investerings
1121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1122DocType: Item GroupItem Group NameSak Gruppenavn
1123apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1124DocType: Pricing RuleFor Price ListFor Prisliste
1125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1126apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1127DocType: Maintenance ScheduleSchedulesRutetider
1128DocType: Purchase Invoice ItemNet AmountNettobeløp
1129DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1130DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1131apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1132DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1133DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1134DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1135DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1136DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1137Accounts Receivable SummaryKundefordringer Sammendrag
1138apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1139DocType: UOMUOM NameMålenheter Name
1140apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1141DocType: Purchase InvoiceShipping AddressSendingsadresse
1142DocType: 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.
1143DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1144apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1145DocType: Sales Invoice ItemBrand NameMerkenavn
1146DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1147apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxEske
1148apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1149DocType: BudgetMonthly DistributionMånedlig Distribution
1150apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1151DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1152DocType: Sales PartnerSales Partner TargetSales Partner Target
1153apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1154DocType: Pricing RulePricing RulePrising Rule
1155apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1156DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1157apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1159Bank Reconciliation StatementBankavstemming Statement
1160DocType: AddressLead NameLead Name
1161POSPOS
1162apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅpning Stock Balance
1163apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må vises bare en gang
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1165apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1166apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1167DocType: Shipping Rule ConditionFrom ValueFra Verdi
1168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1169DocType: Quality Inspection ReadingReading 4Reading 4
1170apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1171DocType: CompanyDefault Holiday ListStandard Holiday List
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAksje Gjeld
1173DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1174DocType: OpportunityContact Mobile NoKontakt Mobile No
1175Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1176apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1177apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1178apps/erpnext/erpnext/config/selling.py +206Other Reportsandre rapporter
1179DocType: Dependent TaskDependent TaskAvhengig Task
1180apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1182DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1183DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1184DocType: SMS CenterReceiver ListMottaker List
1185apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1186apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNetto endring i kontanter
1187DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1188apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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
1189apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Antall må ikke være mer enn {0}
1192apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1193apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1194DocType: Quotation ItemQuotation ItemSitat Element
1195DocType: AccountAccount NameBrukernavn
1196apps/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
1197apps/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
1198apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1199DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1200apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1201DocType: Sales InvoiceReference DocumentReference Document
1202apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1203DocType: Accounts SettingsCredit ControllerCredit Controller
1204DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1206DocType: CompanyDefault Payable AccountStandard Betales konto
1207apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1208apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Fakturert
1209apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1210DocType: Party AccountParty AccountPartiet konto
1211apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
1212DocType: LeadUpper IncomeØvre Inntekt
1213DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1214DocType: BOM ItemBOM ItemBOM Element
1215DocType: AppraisalFor EmployeeFor Employee
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1217DocType: CompanyDefault ValuesStandardverdier
1218DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1220DocType: CustomerDefault Price ListStandard Prisliste
1221DocType: Payment ReconciliationPaymentsBetalinger
1222DocType: Journal EntryEntry TypeEntry Type
1223Customer Credit BalanceCustomer Credit Balance
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto endring i leverandørgjeld
1225apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1226apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1227DocType: QuotationTerm DetailsTerm Detaljer
1228apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1229DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1230apps/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.
1231apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantikrav
1232Lead DetailsLead Detaljer
1233DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1234DocType: Pricing RuleApplicable ForAktuelt For
1235DocType: Bank ReconciliationFrom DateFra Dato
1236DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1237DocType: Maintenance VisitPartially CompletedDelvis Fullført
1238DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1239DocType: Sales InvoicePacked ItemsLunsj Items
1240apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1241DocType: 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
1242apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Total'
1243DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1244DocType: EmployeePermanent AddressPermanent Adresse
1245apps/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}
1246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1247DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1248DocType: TerritoryTerritory ManagerDistriktssjef
1249DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1250DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1251DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1252DocType: Selling SettingsSelling SettingsSelge Innstillinger
1253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1254apps/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
1255apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1257Item Shortage ReportSak Mangel Rapporter
1258apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1259DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1260apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1261DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1262DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1264apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1265DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1266DocType: Upload AttendanceGet TemplateFå Mal
1267DocType: AddressPostalPostal
1268apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1269DocType: ItemWeightageWeightage
1270apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1271apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1272DocType: TerritoryParent TerritoryParent Territory
1273DocType: Quality Inspection ReadingReading 2Reading 2
1274DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1275DocType: HomepageProductsProdukter
1276apps/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}
1277DocType: 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.
1278DocType: LeadNext Contact ByNeste Kontakt Av
1279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1281DocType: QuotationOrder TypeOrdretype
1282DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1283Item-wise Sales RegisterElement-messig Sales Register
1284DocType: AssetGross Purchase AmountBruttobeløpet
1285DocType: AssetDepreciation Methodavskrivningsmetode
1286DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1287apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1288DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1289DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1291DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1292apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too 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.
1293DocType: Purchase Invoice ItemBatch NoBatch No
1294DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1295apps/erpnext/erpnext/setup/doctype/company/company.py +161MainHoved
1296apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1297DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1298DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1299apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1300DocType: EmployeeLeave Encashed?Permisjon encashed?
1301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1302DocType: ItemVariantsVarianter
1303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderGjør innkjøpsordre
1304DocType: SMS CenterSend ToSend Til
1305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1306DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1307DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1308DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1309DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1310DocType: TerritoryTerritory NameTerritorium Name
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1312apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1313DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1314DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1315apps/erpnext/erpnext/hooks.py +88AddressesAdresser
1316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1317apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1318apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1319DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1320apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1321DocType: 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)
1322DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1323DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} må sendes
1325DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1326apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentBetaling
1328DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1329apps/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}
1330DocType: EmployeeSalutationHilsen
1331DocType: Pricing RuleBrandBrand
1332DocType: ItemWill also apply for variantsVil også gjelde for varianter
1333apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1334apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1335DocType: Quotation ItemActual QtySelve Antall
1336DocType: Sales Invoice ItemReferencesReferanser
1337DocType: Quality Inspection ReadingReading 10Lese 10
1338apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1339DocType: Hub SettingsHub NodeHub Node
1340apps/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.
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1342apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1343DocType: SMS CenterCreate Receiver ListLag Receiver List
1344DocType: Packing SlipTo Package No.Å pakke No.
1345DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1346DocType: Warranty ClaimIssue DateUtgivelsesdato
1347DocType: Activity CostActivity CostAktivitet Kostnad
1348DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1350DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1352apps/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}
1353Sales Invoice TrendsSalgsfaktura Trender
1354DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1355apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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
1357DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1358DocType: Stock SettingsAllowance PercentFradrag Prosent
1359DocType: SMS SettingsMessage ParameterMelding Parameter
1360apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1361DocType: Serial NoDelivery Document NoLevering Dokument nr
1362DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1363DocType: Serial NoCreation DateDato opprettet
1364apps/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}
1365apps/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}
1366DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1367DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1368DocType: 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
1369DocType: ItemHas VariantsHar Varianter
1370DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1371DocType: Sales PersonParent Sales PersonParent Sales Person
1372apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1373DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1374apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1375DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1376DocType: BudgetFiscal YearRegnskapsår
1377DocType: BudgetBudgetBudsjett
1378apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1379apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1380apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1381apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1382apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1383DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1384apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1385apps/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
1386DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1387Amount to DeliverBeløp å levere
1388apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEt produkt eller tjeneste
1389DocType: Naming SeriesCurrent ValueNåværende Verdi
1390apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1392DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1393Serial No StatusSerial No Status
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankSak bordet kan ikke være tomt
1395apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1396DocType: Pricing RuleSellingSelling
1397DocType: EmployeeSalary InformationLønn Informasjon
1398DocType: Sales PersonName and Employee IDNavn og Employee ID
1399apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1400DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkatter og avgifter
1402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSkriv inn Reference dato
1403apps/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}
1404DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1405DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1406DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1407apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1409DocType: AssetSoldselges
1410Item-wise Purchase HistoryElement-messig Purchase History
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedRød
1412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1413DocType: AccountFrozenFrozen
1414Open Production OrdersÅpne produksjonsordrer
1415DocType: Installation NoteInstallation TimeInstallasjon Tid
1416DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1417apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1420DocType: IssueResolution DetailsOppløsning Detaljer
1421apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1422DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1424DocType: Item AttributeAttribute NameAttributt navn
1425DocType: Item GroupShow In WebsiteShow I Website
1426apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1427DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1428Qty to OrderAntall å bestille
1429apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1430DocType: Pricing RuleMargin Typemargin Type
1431DocType: AppraisalFor Employee NameFor Employee Name
1432DocType: Holiday ListClear TableClear Table
1433DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1434apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1435DocType: Activity CostCosting RateCosting Rate
1436Customer Addresses And ContactsKunde Adresser og kontakter
1437DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1438apps/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.
1439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1440apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1441apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1442DocType: AssetDepreciation Scheduleavskrivninger Schedule
1443DocType: Bank Reconciliation DetailAgainst AccountMot konto
1444DocType: Maintenance Schedule DetailActual DateSelve Dato
1445DocType: ItemHas Batch NoHar Batch No
1446DocType: Delivery NoteExcise Page NumberVesenet Page Number
1447DocType: AssetPurchase DateKjøpsdato
1448DocType: EmployeePersonal DetailsPersonlig Informasjon
1449apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
1450Maintenance SchedulesVedlikeholdsplaner
1451Quotation TrendsAnførsels Trender
1452apps/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}
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1454DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1455Pending AmountAvventer Beløp
1456DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1457DocType: Purchase OrderDeliveredLevert
1458DocType: Purchase ReceiptVehicle NumberVehicle Number
1459DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1461DocType: Journal EntryAccounts ReceivableKundefordringer
1462Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1463DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1464DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1465DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1466DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1467DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1468DocType: HR SettingsHR SettingsHR-innstillinger
1469apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1470DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1471DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1472apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1473apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1475apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1476apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhet
1477apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyVennligst oppgi selskapet
1478Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1479DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1480apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1481DocType: POS ProfilePrice ListPris Liste
1482apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1483apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRegninger
1484DocType: IssueSupportSupport
1485BOM SearchBOM Søk
1486apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Lukking (Åpning + Totals)
1487apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1488DocType: WorkstationWages per hourLønn per time
1489apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1490apps/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
1491apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1492apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1493DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1494DocType: Salary SlipDeductionFradrag
1495apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1496DocType: Address TemplateAddress TemplateAdresse Mal
1497apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1498DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1499DocType: Project% Tasks Completed% Oppgaver Fullført
1500DocType: ProjectGross MarginBruttomargin
1501apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstSkriv inn Produksjon varen først
1502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1504apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSitat
1505DocType: Salary SlipTotal DeductionTotal Fradrag
1506DocType: Maintenance VisitMaintenance UserVedlikehold Bruker
1507apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKostnad Oppdatert
1508DocType: EmployeeDate of BirthFødselsdato
1509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedElement {0} er allerede returnert
1510DocType: 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 **.
1511DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1512apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1513DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1514DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1515DocType: Purchase Taxes and ChargesDeductTrekke
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionStillingsbeskrivelse
1517DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1518apps/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
1519DocType: 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.
1520DocType: Expense ClaimApproverGodkjenner
1521SO QtySO Antall
1522DocType: AppraisalCalculate Total ScoreBeregn Total Score
1523DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1524apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1525apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1526apps/erpnext/erpnext/hooks.py +74ShipmentsForsendelser
1527DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1528apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1530DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1531DocType: AssetSupplierLeverandør
1532apps/erpnext/erpnext/public/js/utils.js +156Get FromFå Fra
1533DocType: C-FormQuarterQuarter
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1535DocType: Global DefaultsDefault CompanyStandard selskapet
1536apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1537apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1538DocType: Cheque Print TemplateBank NameBank Name
1539apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1540apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledBruker {0} er deaktivert
1541DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1542DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1543apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Velg Company ...
1544DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1545apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1546apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1547DocType: Currency ExchangeFrom CurrencyFra Valuta
1548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1550DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1551apps/erpnext/erpnext/demo/setup_data.py +347OthersAnnet
1552apps/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}.
1553DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1554DocType: 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.
1555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1556apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
1557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1558apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1559DocType: BinOrdered QuantityBestilte Antall
1560apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1561DocType: Quality InspectionIn ProcessIgang
1562DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1563apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Tre av finansregnskap.
1564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mot Salgsordre {1}
1565DocType: AccountFixed AssetFast Asset
1566apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialisert Lager
1567DocType: Activity TypeDefault Billing RateStandard Billing pris
1568DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
1569apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountFordring konto
1570apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1571DocType: Quotation ItemStock BalanceStock Balance
1572apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSalgsordre til betaling
1573DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountVelg riktig konto
1575DocType: ItemWeight UOMVekt målenheter
1576DocType: EmployeeBlood GroupBlodgruppe
1577DocType: Purchase Invoice ItemPage BreakPage Break
1578DocType: Production Order OperationPendingAvventer
1579DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1581DocType: Purchase Invoice ItemQtyAntall
1582DocType: Fiscal YearCompaniesSelskaper
1583apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1584DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1586DocType: EmployeeContact DetailsKontaktinformasjon
1587DocType: C-FormReceived DateMottatt dato
1588DocType: 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.
1589apps/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
1590DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredDebet Å kreves
1592apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1593DocType: Offer Letter TermOffer TermTilbudet Term
1594DocType: Quality InspectionQuality ManagerQuality Manager
1595DocType: Job ApplicantJob OpeningJob Opening
1596DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1597apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1599apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1600apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1601apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtTotal Fakturert Amt
1602DocType: Timesheet DetailTo TimeTil Time
1603DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1606DocType: Production Order OperationCompleted QtyFullført Antall
1607apps/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
1608apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktivert
1609DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1610apps/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}.
1611DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1612DocType: ItemCustomer Item CodesKunden element Codes
1613DocType: OpportunityLost ReasonMistet Reason
1614apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1615DocType: Quality InspectionSample SizeSample Size
1616apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAlle elementene er allerede blitt fakturert
1617apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1618apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1619DocType: ProjectExternalEkstern
1620apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1621DocType: BranchBranchBranch
1622apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1623apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1624DocType: BinActual QuantitySelve Antall
1625DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1626apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1627apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1628apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
1629DocType: Leave Block List DateBlock DateBlock Dato
1630apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowSøk nå
1631DocType: Sales OrderNot DeliveredIkke levert
1632Bank Clearance SummaryBank Lagersalg Summary
1633apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1634DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1635DocType: Timesheet DetailCosting AmountCosting Beløp
1636DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1637apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1638apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1639DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1640DocType: SMS LogSender NameAvsender Navn
1641DocType: POS Profile[Select][Velg]
1642DocType: SMS LogSent ToSendt til
1643DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
1644DocType: CompanyFor Reference Only.For referanse.
1645apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1646DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1647DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1648apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1649DocType: Journal EntryReference NumberReferanse Nummer
1650DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1651DocType: EmployeeNew WorkplaceNye arbeidsplassen
1652apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1653apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Element med Barcode {0}
1654apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1655DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1656apps/erpnext/erpnext/stock/doctype/item/item.py +131StoresButikker
1657DocType: Serial NoDelivery TimeLeveringstid
1658apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1659DocType: ItemEnd of LifeSlutten av livet
1660apps/erpnext/erpnext/demo/setup_data.py +348TravelReise
1661DocType: Leave Block ListAllow UsersGi brukere
1662DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1663DocType: Sales InvoiceRecurringGjentakende
1664DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1665DocType: Rename ToolRename ToolRename Tool
1666apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostOppdater Cost
1667DocType: Item ReorderItem ReorderSak Omgjøre
1668apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialTransfer Material
1669DocType: 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.
1670apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingVennligst sett gjentakende etter lagring
1671DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1672DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1673DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1674DocType: Installation NoteInstallation NoteInstallasjon Merk
1675apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLegg Skatter
1676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingKontantstrøm fra finansierings
1677DocType: Quality InspectionVerified ByVerified by
1678DocType: AddressSubsidiaryDatterselskap
1679apps/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.
1680DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1682DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
1684apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1685DocType: AppraisalEmployeeAnsatt
1686apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som User
1687apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fullt fakturert
1688DocType: Workstation Working HourEnd TimeSluttid
1689apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1691apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
1692DocType: Sales InvoiceMass MailingMasseutsendelse
1693DocType: Rename ToolFile to RenameFilen til Rename
1694apps/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}
1695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1696apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1698DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1701DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1702DocType: Purchase InvoiceCredit ToKreditt til
1703apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
1704DocType: Employee EducationPost GraduatePost Graduate
1705DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1706DocType: Quality Inspection ReadingReading 9Lese 9
1707DocType: SupplierIs FrozenEr Frozen
1708DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1709DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1710DocType: Upload AttendanceAttendance To DateOppmøte To Date
1711DocType: Warranty ClaimRaised ByRaised By
1712DocType: Payment Gateway AccountPayment AccountBetaling konto
1713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedVennligst oppgi selskapet å fortsette
1714apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNetto endring i kundefordringer
1715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1716DocType: Quality Inspection ReadingAcceptedAkseptert
1717apps/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.
1718apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
1719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1720DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Råvare kan ikke være blank.
1722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryHurtig Journal Entry
1724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1725DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1726DocType: Stock EntryFor QuantityFor Antall
1727apps/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}
1728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ikke er sendt
1729apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
1730DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1731DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1732DocType: 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.
1733apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1735DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
1737DocType: Delivery NoteTransporter NameTransporter Name
1738DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1739DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1740apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
1741apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1742apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhet
1743DocType: Fiscal YearYear End DateÅr Sluttdato
1744DocType: Task Depends OnTask Depends OnTask Avhenger
1745DocType: LeadOpportunityOpportunity
1746DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1747Completed Production OrdersFullførte produksjonsordrer
1748DocType: OperationDefault WorkstationStandard arbeidsstasjon
1749DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er stengt
1751DocType: Email DigestHow frequently?Hvor ofte?
1752DocType: Purchase ReceiptGet Current StockFå Current Stock
1753apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1754apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1755apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1756DocType: Production OrderActual End DateSelve sluttdato
1757DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1758DocType: Stock EntryPurposeFormålet
1759DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
1760DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1761DocType: Purchase InvoiceAdvancesFremskritt
1762DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
1763apps/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
1764DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1765DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1766DocType: CampaignCampaign-.####Kampanje -. ####
1767apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1768apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1770DocType: 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.
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1772DocType: 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.)
1773apps/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}.
1774apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1775apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1776DocType: 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.
1777DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1778DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
1779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1781DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1782DocType: Tax RuleBilling CityFakturering By
1783DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1784apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1785DocType: Journal EntryCredit NoteKreditnota
1786DocType: Warranty ClaimService AddressTjenesten Adresse
1787apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1788DocType: Material RequestManufactureProduksjon
1789apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1790DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1791DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1792apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKlaring Dato ikke nevnt
1793apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
1794apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1795apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1796DocType: Sales InvoiceThis Documentdette dokumentet
1797DocType: Installation Note ItemInstalled QtyInstallert antall
1798DocType: LeadFaxFax
1799DocType: Purchase Taxes and ChargesParenttypeParenttype
1800DocType: Salary StructureTotal EarningTotal Tjene
1801DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1802DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1803apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisering gren mester.
1804apps/erpnext/erpnext/controllers/accounts_controller.py +273or eller
1805DocType: Sales OrderBilling StatusBilling Status
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
1807apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
1808DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1809apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
1810DocType: Notification ControlSales Order MessageSalgsordre Message
1811apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1812DocType: Payment EntryPayment TypeBetalings Type
1813DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1814DocType: Bank ReconciliationTo DateTo Date
1815DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1816DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1817DocType: EmployeeEmergency ContactNødtelefon
1818DocType: ItemQuality ParametersKvalitetsparametere
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
1820DocType: Target DetailTarget AmountTarget Beløp
1821DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1822DocType: Journal EntryAccounting EntriesRegnskaps Entries
1823apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1824apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
1825DocType: Purchase OrderRef SQRef SQ
1826apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1827DocType: Purchase Invoice ItemReceived QtyMottatt Antall
1828DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1829apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
1830DocType: Product BundleParent ItemParent Element
1831DocType: AccountAccount TypeKontotype
1832apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1833apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1834To ProduceÅ Produsere
1835apps/erpnext/erpnext/config/hr.py +93Payrolllønn
1836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1837DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1838DocType: BinReserved QuantityReservert Antall
1839DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1840apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1841DocType: AccountIncome AccountInntekt konto
1842DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
1843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryLevering
1844DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1845DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1846DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1847DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1848apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
1850DocType: BudgetCost CenterKostnadssted
1851apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1852DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1853DocType: Tax RuleShipping CountryShipping Land
1854DocType: Upload AttendanceUpload HTMLLast opp HTML
1855DocType: EmployeeRelieving DateLindrende Dato
1856apps/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.
1857DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1858DocType: Employee EducationClass / PercentageKlasse / Prosent
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
1861apps/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.
1862apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor Leads etter bransje Type.
1863DocType: Item SupplierItem SupplierSak Leverandør
1864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
1865apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
1866apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
1867DocType: CompanyStock SettingsAksje Innstillinger
1868apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1869apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
1870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
1871DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
1872DocType: AppraisalHR UserHR User
1873DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1874apps/erpnext/erpnext/hooks.py +100IssuesProblemer
1875apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status må være en av {0}
1876DocType: Sales InvoiceDebit ToDebet Å
1877DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
1878DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
1879Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
1880apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktivert
1881DocType: SupplierBilling CurrencyFaktureringsvaluta
1882apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeExtra large
1883Profit and Loss StatementResultatregnskap
1884DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
1885Sales BrowserSalg Browser
1886DocType: Journal EntryTotal CreditTotal Credit
1887apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokal
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
1891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeStor
1892DocType: C-Form Invoice DetailTerritoryTerritorium
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
1894DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
1895DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
1896DocType: Payment Entry ReferenceAllocatedAvsatt
1897apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
1898DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
1899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
1900apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountTotalt utestående beløp
1901apps/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.
1902DocType: Sales PartnerTargetsTargets
1903DocType: Price ListPrice List MasterPrisliste Master
1904DocType: 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.
1905S.O. No.SO No.
1906apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opprett Customer fra Lead {0}
1907DocType: Price ListApplicable for CountriesGjelder for Land
1908apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
1909DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
1910apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1911DocType: Employee EducationGraduateUtdannet
1912DocType: Leave Block ListBlock DaysBlock Days
1913DocType: Journal EntryExcise EntryVesenet Entry
1914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1915DocType: 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.
1916DocType: AttendanceLeave TypeLa Type
1917apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
1918DocType: AccountAccounts UserRegnskap User
1919apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
1920DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
1921DocType: C-Form Invoice DetailNet TotalNet Total
1922DocType: BinFCFS RateFCFS Rate
1923DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
1924DocType: Project TaskWorkingArbeids
1925DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1926apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
1927DocType: AccountRound OffAvrunde
1928Requested QtySpurt Antall
1929DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
1930DocType: BOM ItemScrap %Skrap%
1931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
1932DocType: Maintenance VisitPurposesFormål
1933apps/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
1934apps/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
1935RequestedSpurt
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNei Anmerkninger
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
1938DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
1939apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
1940DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
1941DocType: Monthly DistributionDistribution NameDistribusjon Name
1942apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
1943DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
1944DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
1945apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
1946DocType: Journal Entry AccountSales InvoiceSalg Faktura
1947DocType: Journal Entry AccountParty BalanceFest Balance
1948apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVennligst velg Bruk rabatt på
1949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedLønn Slip Laget
1950DocType: CompanyDefault Receivable AccountStandard fordringer konto
1951DocType: 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
1952DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
1953apps/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.
1954DocType: Purchase InvoiceHalf-yearlyHalvårs
1955apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
1956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRegnskap Entry for Stock
1957DocType: Sales InvoiceSales Team1Salg TEAM1
1958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} finnes ikke
1959DocType: Sales InvoiceCustomer AddressKunde Adresse
1960DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
1961DocType: AccountRoot TypeRoot Type
1962apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
1963apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlott
1964DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
1965DocType: BOMItem UOMSak målenheter
1966DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
1967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
1968DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
1969DocType: Quality InspectionQuality InspectionQuality Inspection
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
1971apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
1972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} er frosset
1973DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
1974DocType: Payment RequestMute EmailDemp Email
1975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
1976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
1977apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
1978DocType: Stock EntrySubcontractUnderentrepriser
1979apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstFyll inn {0} først
1980DocType: Production Order OperationActual End TimeFaktisk Sluttid
1981DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
1982DocType: ItemManufacturer Part NumberProdusentens varenummer
1983DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
1984DocType: BinBinBin
1985DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
1986DocType: AccountExpense AccountExpense konto
1987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourFarge
1989DocType: Maintenance VisitScheduledPlanlagt
1990apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
1991apps/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
1992apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
1993DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
1994DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
1995apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPrisliste Valuta ikke valgt
1996apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
1997apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
1998apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilInntil
1999DocType: Rename ToolRename LogRename Logg
2000DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2001apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2002DocType: Quality InspectionInspection TypeInspeksjon Type
2003apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vennligst velg {0}
2004DocType: C-FormC-Form NoC-Form Nei
2005DocType: BOMExploded_itemsExploded_items
2006DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2008apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2009apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Innkommende kvalitetskontroll.
2010DocType: Purchase Order ItemReturned QtyReturnerte Stk
2011DocType: EmployeeExitUtgang
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2013apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2014DocType: 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
2015DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2016DocType: Sales InvoiceAdvertisementAnnonse
2017DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodPrøvetid
2019DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2020DocType: Expense ClaimExpense ApproverExpense Godkjenner
2021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2022DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2023DocType: Payment EntryPayBetale
2024apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeTil Datetime
2025DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2026apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2027apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2028DocType: Payment GatewayGatewayInngangsport
2029apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2030apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2031apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2032apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Tittel er obligatorisk.
2033DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2034apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2035apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2037DocType: AttendanceAttendance DateOppmøte Dato
2038DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2039apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2040DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2041DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2042DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2043DocType: ItemValuation MethodVerdsettelsesmetode
2044apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2045apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2046DocType: Sales InvoiceSales TeamSales Team
2047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2048DocType: Serial NoUnder WarrantyUnder Garanti
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Error]
2050DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2051Employee BirthdayAnsatt Bursdag
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2053DocType: UOMMust be Whole NumberMå være hele tall
2054DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2055apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2056DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2057DocType: Pricing RuleDiscount PercentageRabatt Prosent
2058DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2059DocType: Shopping Cart SettingsOrdersBestillinger
2060DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2061DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2062DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2063Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2064DocType: Pricing RulePurchase ManagerInnkjøpssjef
2065DocType: Target DetailTarget DetailTarget Detalj
2066apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobsalle jobber
2067DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2068apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2069apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2070DocType: AccountDepreciationAvskrivninger
2071apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2072DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2073DocType: SupplierCredit LimitKredittgrense
2074DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2075DocType: GL EntryVoucher NoKupong Ingen
2076DocType: Leave AllocationLeave AllocationLa Allocation
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2078apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mal av begreper eller kontrakt.
2079DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2080DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2081DocType: EmployeeFeedbackTilbakemelding
2082apps/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}
2083apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2084DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2085DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2086DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2087DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2088DocType: Activity CostBilling RateBilling Rate
2089Qty to DeliverAntall å levere
2090DocType: Monthly Distribution PercentageMonthMåned
2091Stock AnalyticsAksje Analytics
2092DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2093DocType: Quality InspectionOutgoingUtgående
2094DocType: Material RequestRequested ForSpurt For
2095DocType: Quotation ItemAgainst DoctypeMot Doctype
2096apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2097DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontantstrøm fra investerings
2099Is Primary AddressEr Hovedadresse
2100DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2101apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} må fremlegges
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} datert {1}
2103apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2104DocType: AssetItem CodeSak Kode
2105DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2106DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2107DocType: Journal EntryUser RemarkBruker Remark
2108DocType: LeadMarket SegmentMarkedssegment
2109DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukking (Dr)
2111DocType: ContactPassivePassiv
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2113apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2114apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountSkriv Av utestående beløp
2115DocType: AccountAccounts ManagerAccounts Manager
2116DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2117DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2118DocType: Employee EducationSchool/UniversitySkole / universitet
2119DocType: Payment RequestReference DetailsReferanse Detaljer
2120apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2121DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2122Billed AmountFakturert beløp
2123DocType: AssetDouble Declining BalanceDobbel degressiv
2124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2125DocType: Bank ReconciliationBank ReconciliationBankavstemming
2126apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2127apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2128apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLegg et par eksempler på poster
2129apps/erpnext/erpnext/config/hr.py +243Leave ManagementLa Ledelse
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2131DocType: Sales OrderFully DeliveredFullt Leveres
2132DocType: LeadLower IncomeLavere inntekt
2133DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2135apps/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
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2137apps/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'
2138DocType: AssetFully Depreciatedfullt avskrevet
2139Stock Projected QtyLager Antall projiserte
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2141DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2142DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2143apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No og Batch
2144DocType: Warranty ClaimFrom CompanyFra Company
2145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2146apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2147apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinutt
2148DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2149Qty to ReceiveAntall å motta
2150DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2151DocType: Sales PartnerRetailerForhandler
2152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2154DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2155apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2156apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2157DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2158DocType: Sales Order% Delivered% Leveres
2159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountKassekreditt konto
2160apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary SlipGjør Lønn Slip
2161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMBla BOM
2162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikret lån
2163apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅpningsbalanse Equity
2165DocType: AppraisalAppraisalAppraisal
2166apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-post sendt til leverandøren {0}
2167apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2168apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2169apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}La godkjenner må være en av {0}
2170DocType: Hub SettingsSeller EmailSelger Email
2171DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2172DocType: Workstation Working HourStart TimeStarttid
2173DocType: Item PriceBulk Import HelpBulk Import Hjelp
2174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityVelg Antall
2175apps/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
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2177apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2178apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2179DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2180DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2181DocType: Salary SlipHour RateTime Rate
2182DocType: Stock SettingsItem Naming BySak Naming Av
2183apps/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}
2184DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2186DocType: ProjectProject TypeProsjekttype
2187apps/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.
2188apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2190DocType: ItemInspection RequiredInspeksjon påkrevd
2191DocType: Purchase Invoice ItemPR DetailPR Detalj
2192DocType: Sales OrderFully BilledFullt Fakturert
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2195DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2196DocType: 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
2197DocType: Serial NoIs CancelledEr Avlyst
2198DocType: Journal EntryBill DateBill Dato
2199apps/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:
2200DocType: Sales Invoice ItemTotal MarginTotal Margin
2201DocType: SupplierSupplier DetailsLeverandør Detaljer
2202DocType: Expense ClaimApproval StatusGodkjenningsstatus
2203DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2204apps/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}
2205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire TransferWire Transfer
2206apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allSjekk alt
2207DocType: Sales OrderRecurring OrderGjentakende Bestill
2208DocType: CompanyDefault Income AccountStandard Inntekt konto
2209apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2210DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2211DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2212apps/erpnext/erpnext/config/accounts.py +130Banking and PaymentsBank og Betalinger
2213Welcome to ERPNextVelkommen til ERPNext
2214apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til prisanslag
2215DocType: LeadFrom CustomerFra Customer
2216apps/erpnext/erpnext/demo/setup_data.py +344CallsSamtaler
2217DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2218DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2220apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProsjekterte
2221apps/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}
2222apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2223DocType: Notification ControlQuotation MessageSitat Message
2224DocType: IssueOpening DateÅpningsdato
2225DocType: Journal EntryRemarkBemerkning
2226DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2227apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2228DocType: Sales OrderNot BilledIkke Fakturert
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2230apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2231DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2232apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2233apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off AccountSkriv Off konto
2234apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2235DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2236DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontantstrøm fra driften
2238apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATreskontroførsel
2239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2240DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2241DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2242apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2243DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2244DocType: Sales Order ItemSales Order DateSalgsordre Dato
2245DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2246apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2247Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2248apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2249DocType: Journal EntryStock EntryStock Entry
2250DocType: AccountPayableBetales
2251apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Skyldnere ({0})
2252DocType: Pricing RuleMarginMargin
2253DocType: Salary SlipArrear AmountEtterskudd Beløp
2254apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2255apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruttofortjeneste%
2256DocType: Appraisal GoalWeightage (%)Weightage (%)
2257DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
2259DocType: LeadAddress DescAdresse Desc
2260apps/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
2261apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2262DocType: Asset MovementSource WarehouseKilde Warehouse
2263DocType: Installation NoteInstallation DateInstallasjonsdato
2264apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
2265DocType: EmployeeConfirmation DateBekreftelse Dato
2266DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2267DocType: AccountSales UserSalg User
2268apps/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
2269DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
2270DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2271DocType: LeadLead OwnerLead Eier
2272DocType: BinRequested QuantityRequested Antall
2273DocType: EmployeeMarital StatusSivilstatus
2274DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2275DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2276apps/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
2277apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2278DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2279apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Leveres
2280apps/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).
2281DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2282DocType: TerritoryTerritory TargetsTerri Targets
2283DocType: Delivery NoteTransporter InfoTransporter Info
2284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
2285DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2286apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
2287apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2288apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2290DocType: POS ProfileUpdate StockOppdater Stock
2291apps/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.
2292apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2293DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2295apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2296apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2297DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
2298apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2299DocType: Purchase InvoiceTermsVilkår
2300DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2301Item-wise Sales HistoryElement-messig Sales History
2302DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2303Purchase AnalyticsKjøps Analytics
2304DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2305DocType: Expense ClaimTaskTask
2306DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2307apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2308apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2309Stock LedgerStock Ledger
2310apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
2311DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2312apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
2313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Hensikten må være en av {0}
2314apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern referanse av kunde, leverandør, salg partner og bly, som det er et selskap adresse
2315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFyll ut skjemaet og lagre det
2316DocType: 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
2317apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2318DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2319DocType: SMS CenterSend SMSSend SMS
2320DocType: CompanyDefault Letter HeadStandard Brevhode
2321DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
2322DocType: Timesheet DetailBillableFakturerbare
2323DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2324apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
2325apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsNåværende jobb Åpninger
2326DocType: CompanyStock Adjustment AccountStock Adjustment konto
2327DocType: Journal EntryWrite OffSkriv Off
2328DocType: Timesheet DetailOperation IDOperation ID
2329DocType: 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.
2330apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2331DocType: Taskdepends_onkommer an på
2332apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2333DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2334apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2335DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2336apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
2337apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
2338apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upVis skatt break-up
2339apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2340apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2341apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
2342DocType: Sales InvoiceRounded TotalAvrundet Total
2343DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2344apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2345DocType: Serial NoOut of AMCUt av AMC
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitGjør Vedlikehold Visit
2347apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2348DocType: CompanyDefault Cash AccountStandard Cash konto
2349apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2353apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2355DocType: ItemSupplier ItemsLeverandør Items
2356DocType: OpportunityOpportunity TypeOpportunity Type
2357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
2358apps/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}
2359apps/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
2360apps/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.
2361DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2362apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2363Stock AgeingStock Ageing
2364apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} {1} er deaktivert
2365apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2366DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2367apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2368DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2369DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
2370DocType: Sales TeamContribution (%)Bidrag (%)
2371apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResponsibilitiesAnsvarsområder
2373apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateMal
2374DocType: Sales PersonSales Person NameSales Person Name
2375apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2376apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLegg til brukere
2377DocType: Pricing RuleItem GroupVaregruppe
2378DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2379apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2380DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2381apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
2382DocType: Sales OrderPartly BilledDelvis Fakturert
2383DocType: ItemDefault BOMStandard BOM
2384apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmtTotal Outstanding Amt
2386DocType: TimesheetTotal HoursTotalt antall timer
2387DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2388apps/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}
2389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2390DocType: Asset Category AccountFixed Asset AccountFast Asset konto
2391apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2392DocType: Timesheet DetailFrom TimeFra Time
2393DocType: Notification ControlCustom MessageStandard melding
2394apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2396DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2397DocType: Purchase Invoice ItemRateRate
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2399DocType: Stock EntryFrom BOMFra BOM
2400apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrunnleggende
2401apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2402apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2403apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2404apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2406apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2407DocType: Salary SlipSalary StructureLønn Struktur
2408DocType: AccountBankBank
2409apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2410apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue MaterialIssue Material
2411DocType: Material Request ItemFor WarehouseFor Warehouse
2412DocType: EmployeeOffer DateTilbudet Dato
2413apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
2414DocType: Hub SettingsAccess TokenTilgang Token
2415DocType: Purchase Invoice ItemSerial NoSerial No
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2417DocType: Purchase InvoicePrint LanguagePrint Språk
2418DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle Territories
2420DocType: Purchase InvoiceItemsElementer
2421DocType: Fiscal YearYear NameÅr Navn
2422DocType: Process PayrollProcess PayrollProcess Lønn
2423apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2424DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2425DocType: Sales PartnerSales Partner NameSales Partner Name
2426apps/erpnext/erpnext/hooks.py +96Request for QuotationsForespørsel om Sitater
2427DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
2428apps/erpnext/erpnext/config/selling.py +23Customerskunder
2429DocType: AssetPartially Depreciateddelvis Avskrives
2430DocType: IssueOpening TimeÅpning Tid
2431apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2433apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
2434DocType: Shipping RuleCalculate Based OnBeregn basert på
2435DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2436DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2437DocType: Tax RuleShipping CityShipping by
2438apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2439DocType: AccountPurchase UserKjøp User
2440DocType: Notification ControlCustomize the NotificationTilpass varslings
2441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsKontantstrøm fra driften
2442apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2443DocType: Sales InvoiceShipping RuleShipping Rule
2444DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
2445DocType: Journal EntryPrint HeadingPrint Overskrift
2446DocType: Maintenance ScheduleMaintenance ManagerVedlikeholdsbehandling
2447apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2448apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2449DocType: AssetAmended FromEndret Fra
2450apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRåmateriale
2451DocType: Leave ApplicationFollow via EmailFølg via e-post
2452DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2453apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2454apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2455apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstVennligst velg Publiseringsdato først
2457apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2458DocType: Leave Control PanelCarry ForwardFremføring
2459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2460DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2461ProducedProdusert
2462DocType: ItemItem Code for SuppliersSak Kode for leverandører
2463DocType: IssueRaised By (Email)Raised By (e-post)
2464DocType: Mode of PaymentGeneralGenerelt
2465apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadFest Brev
2466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2467apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2469apps/erpnext/erpnext/config/accounts.py +140Match Payments with InvoicesMatch Betalinger med Fakturaer
2470DocType: Journal EntryBank EntryBank Entry
2471DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2472apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
2473apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2474apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.Aktivere / deaktivere valutaer.
2475DocType: Production Planning ToolGet Material RequestFå Material Request
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
2477apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2479DocType: Quality InspectionItem Serial NoSak Serial No
2480apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
2481apps/erpnext/erpnext/config/accounts.py +101Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
2482apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
2483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
2485DocType: LeadLead TypeLead Type
2486apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2488apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2489DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2490DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2491apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleUtsalgssted
2492DocType: AccountTaxSkatte
2493DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2494DocType: Quality InspectionReport DateRapporter Date
2495DocType: C-FormInvoicesFakturaer
2496DocType: Job OpeningJob TitleJobbtittel
2497apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2498apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2499DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2500DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
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