Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
28ad58905d
brotherton-erpnext/erpnext/translations/no.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

407 KiB
Raw Blame History

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
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: Purchase OrderPO-PO-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Begynn År {0} ble ikke funnet.
22DocType: POS ProfileApplicable for UserGjelder for User
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierVelg Standard Leverandør
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
28DocType: AddressCountyfylke
29DocType: Purchase OrderCustomer ContactKundekontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
31DocType: Job ApplicantJob ApplicantJobbsøker
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: C-FormCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: DepartmentDepartmentAvdeling
40DocType: Purchase Order% Billed% Fakturert
41apps/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})
42DocType: Sales InvoiceCustomer NameKundenavn
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
45apps/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})
46DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
47DocType: Leave TypeLeave Type NameLa Type Navn
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
51DocType: Pricing RuleApply OnPåfør på
52DocType: Item PriceMultiple Item prices.Flere varepriser.
53Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
54DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
55DocType: Quality Inspection ReadingParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationNew La Application
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Oppmøte Record {0} finnes mot Student {1} for kursplanen {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis Varianter
63DocType: Academic TermAcademic Termsemester
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriale
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityAntall
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (gjeld)
68DocType: Employee EducationYear of PassingYear of Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
71DocType: DesignationDesignationBetegnelse
72DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
75DocType: Purchase InvoiceMonthlyMånedlig
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVennligst velg Prisliste
88DocType: Production Order OperationWork In ProgressArbeid På Går
89DocType: EmployeeHoliday ListHoliday List
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
91DocType: Cost CenterStock UserStock User
92DocType: CompanyPhone NoTelefonnr
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Kursrutetider opprettet:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0} # {1}
95Sales Partners CommissionSales Partners Commission
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
97DocType: Payment RequestPayment RequestBetaling Request
98DocType: AssetValue After DepreciationVerdi etter avskrivninger
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedI slekt
101apps/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.
102DocType: BOMOperationsOperasjoner
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameParent Detail docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogLogg
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
109DocType: Item AttributeIncrementTilvekst
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
112apps/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
113DocType: EmployeeMarriedGift
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromFå elementer fra
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
118DocType: Payment ReconciliationReconcileForsone
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
120DocType: Quality Inspection ReadingReading 1Lesing 1
121DocType: Process PayrollMake Bank EntryGjør Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
123DocType: SMS CenterAll Sales PersonAll Sales Person
124DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingLønn Struktur Missing
126DocType: LeadPerson NamePerson Name
127DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
128DocType: AccountCreditCredit
129DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
131apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
132DocType: WarehouseWarehouse DetailWarehouse Detalj
133apps/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}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
135DocType: Tax RuleTax TypeSkatt Type
136apps/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}
137DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
142apps/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
143DocType: Student LogStudent Logstudent Log
144DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
145DocType: LeadInterestedInteressert
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningÅpning
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
148DocType: ItemCopy From Item GroupKopier fra varegruppe
149DocType: Journal EntryOpening EntryÅpning Entry
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Kunde Group> Territory
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
152DocType: Stock EntryAdditional CostsTilleggskostnader
153apps/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.
154DocType: LeadProduct EnquiryProdukt Forespørsel
155DocType: Academic TermSchoolsskoler
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVennligst velg selskapet først
158DocType: Employee EducationUnder GraduateUnder Graduate
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
160DocType: BOMTotal CostTotalkostnad
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
162apps/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
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
166DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
168DocType: Expense Claim DetailClaim AmountKrav Beløp
169DocType: EmployeeMrMr
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
171DocType: Naming SeriesPrefixPrefix
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableKonsum
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImport Logg
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
176DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
177DocType: SMS CenterAll ContactAll kontakt
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryÅrslønn
179DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Slutt År {0} ble ikke funnet.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
185DocType: Delivery NoteInstallation StatusInstallasjon Status
186apps/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}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
189DocType: Products SettingsShow Products as a ListVis produkter på en liste
190DocType: 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
191apps/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
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grunnleggende matematikk
193apps/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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleInnstillinger for HR Module
195DocType: SMS CenterSMS CenterSMS-senter
196DocType: Sales InvoiceChange Amountendring Beløp
197DocType: BOM Replace ToolNew BOMNew BOM
198DocType: TimesheetBatch Time Logs for billing.Batch Tid Logger for fakturering.
199DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeForespørsel Type
202DocType: Leave ApplicationReasonReason
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionExecution
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
207DocType: Serial NoMaintenance StatusVedlikehold Status
208apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
212DocType: CustomerIndividualIndividuell
213DocType: InterestAcademics Userakademikere Bruker
214DocType: Cheque Print TemplateAmount In FigureBeløp I figur
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
216DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
217DocType: Program Enrollment ToolStudentsstudenter
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
222DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
224DocType: Production Planning ToolSales OrdersSalgsordrer
225DocType: Purchase Taxes and ChargesValuationVerdivurdering
226Purchase Order TrendsInnkjøpsordre Trender
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLa det stå tomt hvis du ønsker å hente alle kurs for valgt semester
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stockutilstrekkelig Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
232DocType: Bank ReconciliationBank AccountBankkonto
233DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
234DocType: Selling SettingsDefault TerritoryStandard Territory
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
236DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
240DocType: Sales InvoiceIs Opening EntryÅpner Entry
241DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
242DocType: Course ScheduleInstructor Nameinstruktør Name
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
247DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
248Production Orders in ProgressProduksjonsordrer i Progress
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontantstrøm fra finansierings
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalstorage er full, ikke spare
251DocType: LeadAddress & ContactAdresse og kontakt
252DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}En annen Budsjett rekord {0} finnes allerede mot {1} for regnskapsåret {2}
255DocType: Sales PartnerPartner websitepartner nettstedet
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemLegg til element
257Contact NameKontakt Navn
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
259DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse gitt
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearLater per år
266apps/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.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
269DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
270DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedLa Blokkert
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualÅrlig
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
276DocType: Stock EntrySales Invoice NoSalg Faktura Nei
277DocType: Material Request ItemMin Order QtyMin Bestill Antall
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
279DocType: LeadDo Not ContactIkke kontakt
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFolk som underviser i organisasjonen
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperProgramvareutvikler
283DocType: ItemMinimum Order QtyMinimum Antall
284DocType: Pricing RuleSupplier TypeLeverandør Type
285DocType: Scheduling ToolCourse Start DateKursstart
286DocType: ItemPublish in HubPublisere i Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledElement {0} er kansellert
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestMaterialet Request
290DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentForkortelse allerede brukt på en annen lønn komponent
292DocType: ItemPurchase DetailsKjøps Detaljer
293apps/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}
294DocType: EmployeeRelationRelasjon
295DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
297DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
298DocType: SMS SettingsSMS Sender NameSMS Sender Name
299DocType: ContactIs Primary ContactEr Primær kontaktperson
300DocType: Notification ControlNotification ControlVarsling kontroll
301DocType: LeadSuggestionsForslag
302DocType: 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.
303apps/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}
304DocType: SupplierAddress HTMLAdresse HTML
305DocType: LeadMobile No.Mobile No.
306DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
307DocType: Purchase Invoice ItemExpense HeadExpense Leder
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstVennligst velg Charge Type først
309DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
311DocType: 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
312DocType: Tax RuleShipping CountyShipping fylke
313apps/erpnext/erpnext/config/desktop.py +158LearnLære
314DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
316DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
319DocType: Job ApplicantCover LetterCover Letter
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
321DocType: ItemSynced With HubSynkronisert Med Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
323DocType: ItemVariant OfVariant av
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
325DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
326DocType: EmployeeExternal Work HistoryEkstern Work History
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
329DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
330apps/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})
331DocType: LeadIndustryIndustry
332DocType: EmployeeJob ProfileJob Profile
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
334DocType: Journal EntryMulti CurrencyMulti Valuta
335DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteLevering Note
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
339apps/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.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
342DocType: Student ApplicantAdmittedinnrømmet
343DocType: WorkstationRent CostRent Cost
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
346DocType: 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
347DocType: EmployeeCompany EmailSelskapet E-post
348DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
350DocType: Shipping RuleValid for CountriesGyldig for Land
351apps/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
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
357DocType: Item TaxTax RateSkattesats
358apps/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}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemVelg element
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {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
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (mye) av et element.
365DocType: C-Form Invoice DetailInvoice DateFakturadato
366DocType: GL EntryDebit AmountDebet Beløp
367apps/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}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin epostadresse
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentVennligst se vedlegg
370DocType: Purchase Order% Received% Mottatt
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Oppsett Allerede Komplett !!
373Finished GoodsFerdigvarer
374DocType: Delivery NoteInstructionsBruksanvisning
375DocType: Quality InspectionInspected ByInspisert av
376DocType: Maintenance VisitMaintenance TypeVedlikehold Type
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
380DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
381DocType: Depreciation ScheduleSchedule DateSchedule Date
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
383DocType: Packed ItemPacked ItemPakket Element
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeValutaveksling
387DocType: Purchase Invoice ItemItem NameNavn
388DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
390DocType: EmployeeWidowedEnke
391DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
392DocType: Salary Slip TimesheetWorking HoursArbeidstid
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
394apps/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.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnKjøp Return
396Purchase RegisterKjøp Register
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
399DocType: WorkstationConsumable CostForbrukskostnads
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
401DocType: Purchase ReceiptVehicle DateVehicle Dato
402DocType: Student LogMedicalMedisinsk
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
405DocType: AnnouncementReceivermottaker
406apps/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}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
408DocType: EmployeeSingleEnslig
409DocType: AccountCost of Goods SoldVarekostnad
410DocType: Purchase InvoiceYearlyÅrlig
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterSkriv inn kostnadssted
412DocType: Journal Entry AccountSales OrderSalgsordre
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Salgskurs
414DocType: AssessmentExaminer NameExaminer Name
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
416DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
417DocType: Delivery Note% Installed% Installert
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
420DocType: BOMItem DesriptionSak Desription
421DocType: Purchase InvoiceSupplier NameLeverandør Name
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
423DocType: AccountIs GroupIs Gruppe
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
426apps/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 '
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedIkke i gang
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentGammel Parent
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ikke ta med symboler (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
435DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
436DocType: SMS LogSent OnSendte På
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
438DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
439DocType: Sales OrderNot ApplicableGjelder ikke
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
441DocType: Request for Quotation ItemRequired DateNødvendig Dato
442DocType: Delivery NoteBilling AddressFakturaadresse
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Skriv inn Element Code.
444DocType: BOMCostingCosting
445DocType: Tax RuleBilling CountyBillings County
446DocType: 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
447DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
449DocType: EmployeeHealth ConcernsHelse Bekymringer
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReservert for salg
452DocType: Packing SlipFrom Package No.Fra Package No.
453DocType: Item AttributeTo RangeRange
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
456DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayVentende aktiviteter for i dag
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
459DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
460DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
461DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budsjettet for kontoen {1} mot kostnadssted {2} er {3}. Det vil overstige ved {4}
463DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
464DocType: Journal EntryAccounts PayableLeverandørgjeld
465apps/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
466DocType: Pricing RuleValid UptoGyldig Opp
467apps/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.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
469apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerAdministrative Officer
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Antall {0} / Waiting Antall {1}
472DocType: Timesheet DetailHrstimer
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVennligst velg selskapet
474DocType: Stock EntryDifference AccountForskjellen konto
475apps/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.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
477DocType: Production OrderAdditional Operating CostEkstra driftskostnader
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
480DocType: Shipping RuleNet WeightNetto Vekt
481DocType: EmployeeEmergency PhoneEmergency Phone
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKjøpe
483Serial No Warranty ExpiryIngen garanti Utløpsserie
484DocType: Sales InvoiceOffline POS NameOffline POS Name
485DocType: Sales OrderTo DeliverÅ Levere
486DocType: Purchase Invoice ItemItemSak
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
488DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
489DocType: AccountProfit and LossGevinst og tap
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAdministrerende Underleverandører
491DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
492DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
495DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
497DocType: BOMOperating CostDriftskostnader
498DocType: Sales Order ItemGross ProfitBruttofortjeneste
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilveksten kan ikke være 0
500DocType: Production Planning ToolMaterial RequirementMaterial Requirement
501DocType: CompanyDelete Company TransactionsSlett transaksjoner
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
504DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
505DocType: TerritoryFor referenceFor referanse
506apps/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
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukking (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemFlytt element
509DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
510DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
511DocType: Production Plan ItemPending QtyVenter Stk
512DocType: BudgetIgnoreIgnorer
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Element Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
516DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
518DocType: Pricing RuleValid FromGyldig Fra
519DocType: Sales InvoiceTotal CommissionTotal Commission
520DocType: Pricing RuleSales PartnerSales Partner
521DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVennligst velg først selskapet og Party Type
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiell / regnskap år.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGjør Salgsordre
529DocType: Project TaskProject TaskProsjektet Task
530Lead IdLead Id
531DocType: C-Form Invoice DetailGrand TotalGrand Total
532DocType: AssessmentCourseKurs
533DocType: TimesheetPayslippayslip
534apps/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
535DocType: IssueResolutionOppløsning
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
539DocType: Payment EntryType of PaymentType Betaling
540DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
541DocType: Job ApplicantResume AttachmentFortsett Vedlegg
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
543DocType: Leave Control PanelAllocateBevilge
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnSales Return
545DocType: AnnouncementPosted ByPostet av
546DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
548DocType: Authorization RuleCustomer or ItemKunden eller Element
549apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
550DocType: QuotationQuotation ToSitat Å
551DocType: LeadMiddle IncomeMiddle Income
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åpning (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
555DocType: Purchase Order ItemBilled AmtBilled Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
558apps/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}
559DocType: Sales InvoiceCustomer's VendorKundens Vendor
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingForslaget Writing
561DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
562apps/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
563DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
567DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
568DocType: Packing Slip ItemDN DetailDN Detalj
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdAllerede leverandør sitatet har skapt
570DocType: TimesheetBilledFakturert
571DocType: BatchBatch DescriptionBatch Beskrivelse
572DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
573DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
574DocType: EmployeeOrganization ProfileOrganisasjonsprofil
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsSe Offline Records
576DocType: EmployeeReason for ResignationGrunnen til Resignasjon
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
580DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
583DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
584DocType: Activity TypeDefault Costing RateStandard Koster Rate
585DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
586apps/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.
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto endring i varelager
588DocType: EmployeePassport NumberPassnummer
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerManager
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme elementet er angitt flere ganger.
591DocType: SMS SettingsReceiver ParameterMottaker Parameter
592apps/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
593DocType: Sales PersonSales Person TargetsSales Person Targets
594DocType: Installation NoteIN-I-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
596DocType: Production Order OperationIn minutesI løpet av minutter
597DocType: IssueResolution DateOppløsning Dato
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timeregistrering opprettet:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollRegistrere
601DocType: Selling SettingsCustomer Naming ByKunden Naming Av
602DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
604DocType: Activity CostActivity TypeAktivitetstype
605DocType: Request for QuotationFor individual supplierFor enkelte leverandør
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
607DocType: SupplierFixed DaysFaste Days
608DocType: Quotation ItemItem BalanceSak Balance
609DocType: Sales InvoicePacking ListPakkeliste
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
612DocType: Activity CostProjects UserProsjekter User
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
614apps/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
615DocType: CompanyRound Off Cost CenterRund av kostnadssted
616apps/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
617DocType: ItemMaterial TransferMaterial Transfer
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åpning (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
621DocType: Production Order OperationActual Start TimeFaktisk Starttid
622DocType: BOM OperationOperation TimeOperation Tid
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishBli ferdig
624DocType: Pricing RuleSales ManagerSalgssjef
625DocType: Salary Structure EmployeeBaseUtgangspunkt
626DocType: Journal EntryWrite Off AmountSkriv Off Beløp
627DocType: Journal EntryBill NoBill Nei
628DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
629DocType: Purchase InvoiceQuarterlyQuarterly
630DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
632DocType: Student AttendanceStudent Attendancestudent Oppmøte
633DocType: Sales Invoice TimesheetTime SheetTids skjema
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSkriv inn elementdetaljer
636DocType: InterestInterestRenter
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesFør salg
638DocType: Purchase ReceiptOther DetailsAndre detaljer
639DocType: AccountAccountsKontoer
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMarkedsføring
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdBetaling Entry er allerede opprettet
642DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
643apps/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}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipForhåndsvisning Lønn Slip
645DocType: CompanyDeafult Cost CenterDeafult kostnadssted
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
647DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
648DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
649DocType: Hub SettingsSeller CitySelger by
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVelg en studentgruppe
651DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
652DocType: Offer Letter TermOffer Letter TermTilby Letter Term
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Elementet har varianter.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundElement {0} ikke funnet
655DocType: BinStock ValueStock Verdi
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSelskapet {0} finnes ikke
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
658DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
659DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
660DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
661DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
662DocType: ProjectEstimated Costanslått pris
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryKredittkort Entry
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
668DocType: LeadCampaign NameKampanjenavn
669ReservedReservert
670DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ikke en lagervare
674DocType: Mode of Payment AccountDefault AccountStandard konto
675DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
678DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
679Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
681DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
682DocType: EmployeeCell NumberCell Number
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
685apps/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
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReservert for produksjon
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
688DocType: OpportunityOpportunity FromOpportunity Fra
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
690DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
695DocType: EmployeeA+A +
696apps/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}
697apps/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
698DocType: OpportunityMaintenanceVedlikehold
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
700DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampanjer.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetGjør Timeregistrering
703DocType: 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.
704DocType: EmployeeBank A/C No.Bank A / C No.
705DocType: GL EntryProjectProsjekt
706DocType: Quality Inspection ReadingReading 7Reading 7
707DocType: AddressPersonalPersonlig
708DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
709DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
714DocType: AccountLiabilityAnsvar
715apps/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}.
716DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
718DocType: EmployeeFamily BackgroundFamiliebakgrunn
719DocType: Request for Quotation SupplierSend EmailSend E-Post
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionIngen tillatelse
722DocType: CompanyDefault Bank AccountStandard Bank Account
723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
724apps/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}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
730DocType: Supplier QuotationStoppedStoppet
731DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
732DocType: SMS CenterAll Customer ContactAll Kundekontakt
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Last opp lagersaldo via csv.
734DocType: WarehouseTree DetailsTree Informasjon
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
736Support AnalyticsStøtte Analytics
737DocType: ItemWebsite WarehouseNettsted Warehouse
738DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form poster
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
747DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
749DocType: HR SettingsRetirement AgePensjonsalder
750DocType: BinMoving Average RateMoving Gjennomsnittlig pris
751DocType: Production Planning ToolSelect ItemsVelg Items
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
754DocType: Maintenance VisitCompletion StatusCompletion Status
755DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
757DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
758DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
759DocType: Stock EntrySTE-an- drogene
760apps/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
761DocType: Upload AttendanceImport AttendanceImport Oppmøte
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
763DocType: Process PayrollActivity LogAktivitetsloggen
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto gevinst / tap
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
766DocType: Production OrderItem To ManufactureElement for å produsere
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
768DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyAnslått Antall
771DocType: Sales InvoicePayment Due DateBetalingsfrist
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
774DocType: Notification ControlDelivery Note MessageLevering Note Message
775DocType: Expense ClaimExpensesUtgifter
776DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
777Purchase Receipt TrendsKvitteringen Trender
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentForskning Og Utvikling
779Amount to BillBeløp til Bill
780DocType: CompanyRegistration DetailsRegistrering Detaljer
781DocType: Item ReorderRe-Order QtyRe-Order Antall
782DocType: Leave Block List DateLeave Block List DateLa Block List Dato
783DocType: Pricing RulePrice or DiscountPris eller rabatt
784DocType: Sales TeamIncentivesMotivasjon
785DocType: SMS LogRequested NumbersEtterspør Numbers
786DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
790DocType: Sales Invoice ItemStock DetailsStock Detaljer
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleUtsalgssted
793apps/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 '
794DocType: AccountBalance must beBalansen må være
795DocType: Hub SettingsPublish PricingPubliser Priser
796DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
797Available QtyTilgjengelig Antall
798DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
799DocType: Purchase Invoice ItemRejected Qtyavvist Antall
800DocType: Salary SlipWorking DaysArbeidsdager
801DocType: Serial NoIncoming RateInnkommende Rate
802DocType: Packing SlipGross WeightBruttovekt
803apps/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.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
805DocType: Job ApplicantHoldHold
806DocType: EmployeeDate of JoiningDato for Delta
807DocType: Naming SeriesUpdate SeriesUpdate-serien
808DocType: Supplier QuotationIs SubcontractedEr underleverandør
809DocType: Item AttributeItem Attribute ValuesSak attributtverdier
810DocType: Examination ResultExamination ResultSensur
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptKvitteringen
812Received Items To Be BilledMottatte elementer å bli fakturert
813DocType: EmployeeMsMs
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
817DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} må være aktiv
820DocType: Journal EntryDepreciation Entryavskrivninger Entry
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto vognen
823apps/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
824DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
825apps/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}
826DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
828DocType: Bank ReconciliationTotal AmountTotalbeløp
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
830DocType: Production Planning ToolProduction OrdersProduksjonsordrer
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
834DocType: Bank ReconciliationAccount CurrencyAccount Valuta
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
836DocType: Purchase ReceiptRangeOmråde
837DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
839DocType: Fee StructureComponentskomponenter
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedSak Varianter {0} oppdatert
842DocType: Quality Inspection ReadingReading 6Reading 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
845DocType: AddressShopButikk
846DocType: Hub SettingsSync NowSynkroniser nå
847apps/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}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budsjett for et regnskapsår.
849DocType: 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.
850DocType: LeadLEAD-LEDE-
851DocType: EmployeePermanent Address IsPermanent Adresse Er
852DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
854DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
855DocType: ItemIs Purchase ItemEr Purchase Element
856DocType: AssetPurchase InvoiceFakturaen
857DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNy salgsfaktura
859DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
860apps/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
861DocType: LeadRequest for InformationSpør etter informasjon
862DocType: Payment RequestPaidBetalt
863DocType: Program FeeProgram Feeprogram Fee
864DocType: Salary SlipTotal in wordsTotalt i ord
865DocType: Material Request ItemLead Time DateLead Tid Dato
866DocType: GuardianGuardian NameGuardian navn
867DocType: Cheque Print TemplateHas Print FormatHar Print Format
868apps/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
869apps/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}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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.
871DocType: Job OpeningPublish on websitePubliser på nettstedet
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
874DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
876DocType: Cheque Print TemplateDate SettingsDato Innstillinger
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
878Company NameSelskapsnavn
879DocType: SMS CenterTotal Message(s)Total melding (er)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferVelg elementet for Transfer
881DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
885DocType: Pricing RuleMax QtyMax Antall
886DocType: Student ApplicantFather's NameFarens navn
887apps/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
888apps/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
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
890apps/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.
891DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
892apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
893DocType: WorkstationElectricity CostElektrisitet Cost
894DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
895DocType: OpportunityWalk InGå Inn
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesAksje Entries
897DocType: ItemInspection CriteriaInspeksjon Kriterier
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
899apps/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).
900DocType: Timesheet DetailBillRegning
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteHvit
902DocType: SMS CenterAll Lead (Open)All Lead (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
904DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Gjøre
906DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Ordretype må være en av {0}
910DocType: LeadNext Contact DateNeste Kontakt Dato
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
913DocType: Student BatchStudent Batch NameStudent Batch Name
914DocType: Holiday ListHoliday List NameHoliday Listenavn
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseSchedule Course
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsAksjeopsjoner
917DocType: Journal Entry AccountExpense ClaimExpense krav
918apps/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?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Antall for {0}
920DocType: Leave ApplicationLeave ApplicationLa Application
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
922DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
923DocType: WorkstationNet Hour RateNetto timepris
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
925DocType: CompanyDefault TermsStandard Terms
926DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
927DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
928apps/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.
929DocType: Delivery NoteDelivery ToLevering Å
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryAttributt tabellen er obligatorisk
931DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVelg en Student
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabatt
935DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
936DocType: WorkstationWagesLønn
937DocType: ProjectInternalIntern
938DocType: TaskUrgentHaster
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
940apps/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
941DocType: ItemManufacturerProdusent
942DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelge Beløp
947apps/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
948DocType: Serial NoCreation Document NoCreation Dokument nr
949DocType: IssueIssueProblem
950DocType: AssetScrappedskrotet
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsreturer
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
955apps/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}
956apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
957DocType: BOM OperationOperationOperasjon
958DocType: LeadOrganization NameOrganization Name
959DocType: Tax RuleShipping StateShipping State
960apps/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
961DocType: EmployeeA-EN-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
964DocType: GL EntryAgainstAgainst
965DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
966DocType: Sales PartnerImplementation PartnerGjennomføring Partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Salgsordre {0} er {1}
968DocType: OpportunityContact InfoKontaktinfo
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Entries
970DocType: Packing SlipNet Weight UOMVekt målenheter
971DocType: ItemDefault SupplierStandard Leverandør
972DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
973DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
974DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
976DocType: Sales PersonSelect company name first.Velg firmanavn først.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
981DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
982apps/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.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
984DocType: CompanyDefault CurrencyStandard Valuta
985DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
986DocType: Expense ClaimFrom EmployeeFra Employee
987apps/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
988DocType: Journal EntryMake Difference EntryGjør forskjell Entry
989DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
990DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Egenskap
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} må sendes
995DocType: Email DigestAnnual ExpenseÅrlig Expense
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
997DocType: SMS CenterTotal CharactersTotalt tegn
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1003DocType: Sales PartnerDistributorDistributør
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1005apps/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
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
1007Ordered Items To Be BilledBestilte varer til å bli fakturert
1008apps/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
1009DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1011DocType: Salary SlipDeductionsFradrag
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start Yearstart-år
1013DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1014DocType: Salary SlipLeave Without PayLa Uten Pay
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKapasitetsplanlegging Error
1016Trial Balance for PartyTrial Balance for partiet
1017DocType: LeadConsultantKonsulent
1018DocType: Salary SlipEarningsInntjeningen
1019apps/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
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestIngenting å be om
1023apps/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 '
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementLedelse
1025apps/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}
1026DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1027DocType: 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"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBlå
1030DocType: Purchase InvoiceIs ReturnEr Return
1031DocType: Price List CountryPrice List CountryPrisliste Land
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVennligst sett Email ID
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1036apps/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}
1037DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
1038DocType: Stock SettingsDefault Item GroupStandard varegruppe
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Har du virkelig ønsker å sende faktura?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetBalanse
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1045DocType: 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
1046apps/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
1047DocType: LeadLeadLead
1048DocType: Email DigestPayablesGjeld
1049DocType: CourseCourse Introkurs Intro
1050DocType: AccountWarehouseWarehouse
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} er opprettet
1052apps/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
1053Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1054DocType: Purchase Invoice ItemNet RateNet Rate
1055DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1056apps/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
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1058DocType: HolidayHolidayFerie
1059DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1060apps/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}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1062DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1063DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1064DocType: LeadCallCall
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Innlegg' kan ikke være tomt
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1067Trial BalanceBalanse Trial
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSette opp ansatte
1070DocType: Sales OrderSO-SÅ-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchForskning
1074DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1076DocType: AnnouncementAll Studentsalle studenter
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1078DocType: ContactUser IDBruker-ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldResten Av Verden
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1083Budget Variance ReportBudsjett Avvik Rapporter
1084DocType: Salary SlipGross PayBrutto Lønn
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidUtbytte betalt
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
1088DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOpptjent egenkapital
1090DocType: BOM ItemItem DescriptionElement Beskrivelse
1091DocType: Purchase InvoiceIs RecurringEr Recurring
1092DocType: Purchase InvoiceSupplied ItemsLeveringen
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureAntall å produsere
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1096DocType: Opportunity ItemOpportunity ItemOpportunity Element
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1098Employee Leave BalanceAnsatt La Balance
1099apps/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}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1101DocType: AddressAddress TypeAdressetype
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i informatikk
1103DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1104DocType: GL EntryAgainst VoucherMot Voucher
1105DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to til
1108DocType: ItemLead Time in daysLead Tid i dager
1109Accounts Payable SummaryLeverandørgjeld Sammendrag
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1111DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1114apps/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}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallLiten
1116DocType: EmployeeEmployee NumberAnsatt Number
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDMors / fore en e-ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto hodet {0} opprettet
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenGrønn
1123DocType: SupplierSUPP-leve-
1124DocType: ItemAuto re-orderAuto re-order
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1126DocType: EmployeePlace of IssueUtstedelsessted
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractKontrakts
1128DocType: Email DigestAdd QuoteLegg Sitat
1129apps/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}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1135DocType: Mode of PaymentMode of PaymentModus for betaling
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/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.
1139DocType: Journal Entry AccountPurchase OrderBestilling
1140DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1141DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1142DocType: Purchase InvoiceRecurring TypeGjentakende Type
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1144DocType: AddressCity/TownSted / by
1145DocType: AddressIs Your Company AddressEr din bedrift Adresse
1146DocType: Email DigestAnnual IncomeÅrsinntekt
1147DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1148DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1149apps/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
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1153apps/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.
1154DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1155DocType: ItemITEM-PUNKT-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Produksjonsordrestatus er {0}
1158DocType: Appraisal GoalGoalMål
1159DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierFor Leverandør
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1166apps/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"
1167DocType: Authorization RuleTransactionTransaksjons
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1170DocType: ItemWebsite Item GroupsWebsite varegrupper
1171DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1173DocType: Depreciation ScheduleJournal EntryJournal Entry
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer i fremgang
1175DocType: WorkstationWorkstation NameArbeidsstasjon Name
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1178DocType: Sales PartnerTarget DistributionTarget Distribution
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault lageret er nødvendig for valgt element
1180DocType: Salary SlipBank Account No.Bank Account No.
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1182DocType: Quality Inspection ReadingReading 8Reading 8
1183DocType: Sales PartnerAgentAgent
1184apps/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 "
1185DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1186DocType: BOM OperationWorkstationArbeidsstasjon
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareHardware
1189DocType: Sales OrderRecurring UptoTilbakevendende Opp
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege La
1193DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1195DocType: Payment EntryWriteoffwriteoff
1196DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1197DocType: Salary SlipEarningTjene
1198DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1199BOM BrowserBOM Nettleser
1200DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1202apps/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
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodMat
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1206DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark frammøte
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesStart- og sluttdato
1211Delivered Items To Be BilledLeverte varer til å bli fakturert
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1213DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1214DocType: Purchase Invoice ItemUOMmålenheter
1215DocType: AddressUtilitiesVerktøy
1216DocType: Purchase Invoice ItemAccountingRegnskap
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1220DocType: Activity CostProjectsProsjekter
1221DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1224DocType: ItemWill also apply to variantsVil også gjelde for varianter
1225apps/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.
1226DocType: QuotationShopping CartHandlevogn
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1228DocType: POS ProfileCampaignKampanje
1229DocType: SupplierName and TypeNavn og Type
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1231DocType: Purchase InvoiceContact PersonKontaktperson
1232apps/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
1233DocType: Scheduling ToolCourse End DateKurs Sluttdato
1234DocType: Holiday ListHolidaysFerier
1235DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1236DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1237DocType: ItemMaintain StockOppretthold Stock
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto endring i Fixed Asset
1240DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1241apps/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
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeFra Datetime
1244DocType: Email DigestFor CompanyFor selskapet
1245apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKjøpe Beløp
1248DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1250DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100kan ikke være større enn 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemElement {0} er ikke en lagervare
1253DocType: Maintenance VisitUnscheduledIkke planlagt
1254DocType: EmployeeOwnedEies
1255DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1256DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1257Purchase Invoice TrendsFakturaen Trender
1258DocType: EmployeeBetter ProspectsBedre utsikter
1259DocType: AppraisalGoalsMål
1260DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1261Accounts BrowserKontoer Browser
1262DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1265Batch-Wise Balance HistoryBatch-Wise Balance Historie
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticeLærling
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNegative Antall er ikke tillatt
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1273DocType: Email DigestBank BalanceBank Balanse
1274apps/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}
1275DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1276DocType: Journal Entry AccountAccount BalanceSaldo
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skatteregel for transaksjoner.
1278DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi kjøper denne varen
1280DocType: AddressBillingBilling
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1282DocType: Shipping RuleShipping AccountShipping konto
1283DocType: Quality InspectionReadingsReadings
1284DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1286DocType: AssetAsset NameAsset Name
1287DocType: Shipping Rule ConditionTo ValueI Value
1288DocType: Asset MovementStock ManagerStock manager
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipPakkseddel
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1293apps/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
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1296DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalytiker
1298DocType: ItemInventoryInventar
1299DocType: ItemSales DetailsSalgs Detaljer
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsMed Items
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1303DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1304DocType: Item AttributeItem AttributeSak Egenskap
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentRegjeringen
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsElement Varianter
1308DocType: CompanyServicesTjenester
1309DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1310DocType: Cost CenterParent Cost CenterParent kostnadssted
1311DocType: Sales InvoiceSourceSource
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1313DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1317DocType: Course ScheduleStudents HTMLstudenter HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1319DocType: POS ProfileApply DiscountBruk rabatt
1320DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingKontantstrøm fra investerings
1323DocType: Program CourseProgram Courseprogram Course
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1325DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1326DocType: Item GroupItem Group NameSak Gruppenavn
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1328DocType: Pricing RuleFor Price ListFor Prisliste
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/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.
1331DocType: Maintenance ScheduleSchedulesRutetider
1332DocType: Purchase Invoice ItemNet AmountNettobeløp
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1336DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1339DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1340DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1341DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1342Accounts Receivable SummaryKundefordringer Sammendrag
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1344DocType: UOMUOM NameMålenheter Name
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1346DocType: Purchase InvoiceShipping AddressSendingsadresse
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1352DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1353DocType: Sales Invoice ItemBrand NameMerkenavn
1354DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxEske
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1357DocType: BudgetMonthly DistributionMånedlig Distribution
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1360DocType: Sales PartnerSales Partner TargetSales Partner Target
1361apps/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}
1362DocType: Pricing RulePricing RulePrising Rule
1363DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1365DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1366apps/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}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1369Bank Reconciliation StatementBankavstemming Statement
1370DocType: AddressLead NameLead Name
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅpning Stock Balance
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må vises bare en gang
1375apps/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}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1378DocType: Shipping Rule ConditionFrom ValueFra Verdi
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1381DocType: Quality Inspection ReadingReading 4Reading 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1384DocType: CompanyDefault Holiday ListStandard Holiday List
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAksje Gjeld
1387DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1388DocType: OpportunityContact Mobile NoKontakt Mobile No
1389Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1390DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1393apps/erpnext/erpnext/config/selling.py +206Other Reportsandre rapporter
1394DocType: Dependent TaskDependent TaskAvhengig Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1399DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1400DocType: SMS CenterReceiver ListMottaker List
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemSøk Element
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto endring i kontanter
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedallerede fullført
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Antall må ikke være mer enn {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1411DocType: Quotation ItemQuotation ItemSitat Element
1412DocType: AccountAccount NameBrukernavn
1413apps/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
1414apps/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
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1416DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1418DocType: Sales InvoiceReference DocumentReference Document
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1420DocType: Accounts SettingsCredit ControllerCredit Controller
1421DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1423DocType: CompanyDefault Payable AccountStandard Betales konto
1424apps/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.
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Fakturert
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1427DocType: Party AccountParty AccountPartiet konto
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
1429DocType: LeadUpper IncomeØvre Inntekt
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAvvis
1431DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1432DocType: BOM ItemBOM ItemBOM Element
1433DocType: AppraisalFor EmployeeFor Employee
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1435DocType: CompanyDefault ValuesStandardverdier
1436DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectSamle inn
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1439DocType: CustomerDefault Price ListStandard Prisliste
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1442DocType: Payment ReconciliationPaymentsBetalinger
1443DocType: Journal EntryEntry TypeEntry Type
1444Customer Credit BalanceCustomer Credit Balance
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto endring i leverandørgjeld
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPriser
1449DocType: QuotationTerm DetailsTerm Detaljer
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementinnkjøp
1454apps/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.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantikrav
1456Lead DetailsLead Detaljer
1457DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1458DocType: Pricing RuleApplicable ForAktuelt For
1459DocType: Bank ReconciliationFrom DateFra Dato
1460DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLa og oppmøte
1462DocType: Maintenance VisitPartially CompletedDelvis Fullført
1463DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1464DocType: Sales InvoicePacked ItemsLunsj Items
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1466DocType: 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
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1468DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1469DocType: EmployeePermanent AddressPermanent Adresse
1470apps/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}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1472DocType: TerritoryTerritory ManagerDistriktssjef
1473DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1474DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1475DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1476DocType: Selling SettingsSelling SettingsSelge Innstillinger
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentOppfyllelse
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1482Item Shortage ReportSak Mangel Rapporter
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1487DocType: Fee CategoryFee CategoryFee Kategori
1488Student Fee CollectionStudent Fee Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1490DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1493DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1494DocType: Upload AttendanceGet TemplateFå Mal
1495DocType: AddressPostalPostal
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS
1499apps/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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1501DocType: TerritoryParent TerritoryParent Territory
1502DocType: Quality Inspection ReadingReading 2Reading 2
1503DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1504DocType: HomepageProductsProdukter
1505DocType: AnnouncementInstructorInstruktør
1506apps/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}
1507DocType: EmployeeAB+AB +
1508DocType: 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.
1509DocType: LeadNext Contact ByNeste Kontakt Av
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1511apps/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}
1512DocType: QuotationOrder TypeOrdretype
1513DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1514Item-wise Sales RegisterElement-messig Sales Register
1515DocType: AssetGross Purchase AmountBruttobeløpet
1516DocType: AssetDepreciation Methodavskrivningsmetode
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1520DocType: Program CourseRequiredMå
1521DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1522DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1524DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1525apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
1526DocType: Purchase Invoice ItemBatch NoBatch No
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainHoved
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1531DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1533DocType: EmployeeLeave Encashed?Permisjon encashed?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1535DocType: ItemVariantsVarianter
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderGjør innkjøpsordre
1537DocType: SMS CenterSend ToSend Til
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1539DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1540DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1541DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1542DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1543DocType: TerritoryTerritory NameTerritorium Name
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1546DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1547DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1548apps/erpnext/erpnext/hooks.py +88AddressesAdresser
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
1550apps/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
1551apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1557DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} må sendes
1559DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1560apps/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}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentBetaling
1562DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1563apps/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}
1564DocType: EmployeeSalutationHilsen
1565DocType: Pricing RuleBrandBrand
1566DocType: CourseCourse AbbreviationKurs forkortelse
1567DocType: ItemWill also apply for variantsVil også gjelde for varianter
1568apps/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}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1571DocType: Quotation ItemActual QtySelve Antall
1572DocType: Sales Invoice ItemReferencesReferanser
1573DocType: Quality Inspection ReadingReading 10Lese 10
1574apps/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.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateForbinder
1578DocType: Asset MovementAsset MovementAsset Movement
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1580DocType: SMS CenterCreate Receiver ListLag Receiver List
1581DocType: Packing SlipTo Package No.Å pakke No.
1582DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1583DocType: Warranty ClaimIssue DateUtgivelsesdato
1584DocType: Activity CostActivity CostAktivitet Kostnad
1585DocType: Timesheet DetailTimesheet DetailTimeregistrering Detalj
1586DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1590apps/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}
1591Sales Invoice TrendsSalgsfaktura Trender
1592DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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
1595DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1596DocType: Stock SettingsAllowance PercentFradrag Prosent
1597DocType: SMS SettingsMessage ParameterMelding Parameter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1599DocType: Serial NoDelivery Document NoLevering Dokument nr
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1602DocType: Serial NoCreation DateDato opprettet
1603apps/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}
1604apps/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}
1605DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1606DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1607DocType: 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
1608DocType: ItemHas VariantsHar Varianter
1609DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1610DocType: Sales PersonParent Sales PersonParent Sales Person
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1612DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1614DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1615DocType: BudgetFiscal YearRegnskapsår
1616DocType: BudgetBudgetBudsjett
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1618apps/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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Feil: {0}> {1}
1625DocType: ItemIs Sales ItemEr Sales Element
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1629Amount to DeliverBeløp å levere
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEt produkt eller tjeneste
1631DocType: Naming SeriesCurrent ValueNåværende Verdi
1632apps/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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1634DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1635Serial No StatusSerial No Status
1636DocType: Payment Entry ReferenceOutstandingUtestående
1637Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankSak bordet kan ikke være tomt
1639apps/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}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1641DocType: Pricing RuleSellingSelling
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1643DocType: EmployeeSalary InformationLønn Informasjon
1644DocType: Sales PersonName and Employee IDNavn og Employee ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1646DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkatter og avgifter
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSkriv inn Reference dato
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1651DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1652DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldselges
1656Item-wise Purchase HistoryElement-messig Purchase History
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedRød
1658apps/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}
1659DocType: AccountFrozenFrozen
1660Open Production OrdersÅpne produksjonsordrer
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1662DocType: Payment Reconciliation PaymentReference RowReferanse Row
1663DocType: Installation NoteInstallation TimeInstallasjon Tid
1664DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1666apps/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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1668DocType: IssueResolution DetailsOppløsning Detaljer
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1670DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1671apps/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
1672DocType: Item AttributeAttribute NameAttributt navn
1673DocType: Item GroupShow In WebsiteShow I Website
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1675DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1676DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1677Qty to OrderAntall å bestille
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1679DocType: OpportunityMins to First ResponseMinutter til First Response
1680DocType: Pricing RuleMargin Typemargin Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1682DocType: AppraisalFor Employee NameFor Employee Name
1683DocType: Holiday ListClear TableClear Table
1684DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1685DocType: RoomRoom NameRoom Name
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateCosting Rate
1688Customer Addresses And ContactsKunde Adresser og kontakter
1689DocType: DiscussionDiscussionDiskusjon
1690DocType: Payment EntryTransaction IDTransaksjons-ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1692DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1693apps/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.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1698DocType: AssetDepreciation Scheduleavskrivninger Schedule
1699DocType: Bank Reconciliation DetailAgainst AccountMot konto
1700DocType: Maintenance Schedule DetailActual DateSelve Dato
1701DocType: ItemHas Batch NoHar Batch No
1702DocType: Delivery NoteExcise Page NumberVesenet Page Number
1703DocType: AssetPurchase DateKjøpsdato
1704DocType: EmployeePersonal DetailsPersonlig Informasjon
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
1706Maintenance SchedulesVedlikeholdsplaner
1707DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1709Quotation TrendsAnførsels Trender
1710apps/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}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1712DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1713Pending AmountAvventer Beløp
1714DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1715DocType: Purchase OrderDeliveredLevert
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1717DocType: Purchase ReceiptVehicle NumberVehicle Number
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1719apps/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
1720DocType: Journal EntryAccounts ReceivableKundefordringer
1721Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountSkriv inn beløpet som betales
1723DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1724DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1725DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1727DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1728DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1729apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1730DocType: HR SettingsHR SettingsHR-innstillinger
1731apps/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.
1732DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1734DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhet
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyVennligst oppgi selskapet
1741Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1744DocType: POS ProfilePrice ListPris Liste
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRegninger
1747DocType: IssueSupportSupport
1748BOM SearchBOM Søk
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Lukking (Åpning + Totals)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1751DocType: WorkstationWages per hourLønn per time
1752apps/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}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1758DocType: Salary SlipDeductionFradrag
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1761DocType: Address TemplateAddress TemplateAdresse Mal
1762apps/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
1763DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1764DocType: Project% Tasks Completed% Oppgaver Fullført
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1766DocType: ProjectGross MarginBruttomargin
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstSkriv inn Produksjon varen først
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSitat
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionTotal Fradrag
1773DocType: Maintenance VisitMaintenance UserVedlikehold Bruker
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKostnad Oppdatert
1775DocType: EmployeeDate of BirthFødselsdato
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedElement {0} er allerede returnert
1777DocType: 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 **.
1778DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1780DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1781DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1782DocType: Purchase Taxes and ChargesDeductTrekke
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionStillingsbeskrivelse
1784DocType: Student ApplicantAppliedTatt i bruk
1785DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1786apps/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
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileVelkommen til POS: Lag din POS profil
1789DocType: Expense ClaimApproverGodkjenner
1790SO QtySO Antall
1791DocType: AppraisalCalculate Total ScoreBeregn Total Score
1792DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1793apps/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}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsForsendelser
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
1797DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1801DocType: AssetSupplierLeverandør
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromFå Fra
1803DocType: C-FormQuarterQuarter
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1805DocType: Global DefaultsDefault CompanyStandard selskapet
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1807apps/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
1808DocType: Cheque Print TemplateBank NameBank Name
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledBruker {0} er deaktivert
1811DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1812DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Velg Company ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1817DocType: Currency ExchangeFrom CurrencyFra Valuta
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersAnnet
1823DocType: Payment EntryUnallocated Amountuallokert Beløp
1824apps/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}.
1825DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1826DocType: 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.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1830apps/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
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
1832DocType: BinOrdered QuantityBestilte Antall
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1834DocType: Quality InspectionIn ProcessIgang
1835DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mot Salgsordre {1}
1838DocType: AccountFixed AssetFast Asset
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialisert Lager
1840DocType: Activity TypeDefault Billing RateStandard Billing pris
1841DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountFordring konto
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1844DocType: Quotation ItemStock BalanceStock Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSalgsordre til betaling
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOadministrerende direktør
1847DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountVelg riktig konto
1849DocType: ItemWeight UOMVekt målenheter
1850DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
1851DocType: EmployeeBlood GroupBlodgruppe
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingAvventer
1854DocType: CourseCourse NameCourse Name
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1857DocType: Purchase Invoice ItemQtyAntall
1858DocType: Fiscal YearCompaniesSelskaper
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeFulltid
1862DocType: Salary StructureEmployeesmedarbeidere
1863DocType: EmployeeContact DetailsKontaktinformasjon
1864DocType: C-FormReceived DateMottatt dato
1865DocType: 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.
1866apps/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
1867DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebet Å kreves
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1870DocType: Offer Letter TermOffer TermTilbudet Term
1871DocType: Quality InspectionQuality ManagerQuality Manager
1872DocType: Job ApplicantJob OpeningJob Opening
1873DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal Fakturert Amt
1879DocType: Timesheet DetailTo TimeTil Time
1880DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1882apps/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}
1883DocType: Production Order OperationCompleted QtyFullført Antall
1884apps/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
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktivert
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
1887DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1888apps/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}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1890DocType: ItemCustomer Item CodesKunden element Codes
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
1892DocType: OpportunityLost ReasonMistet Reason
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1895DocType: Quality InspectionSample SizeSample Size
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentFyll inn Kvittering Document
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAlle elementene er allerede blitt fakturert
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1899apps/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
1900DocType: ProjectExternalEkstern
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1902DocType: BranchBranchBranch
1903DocType: GuardianMobile NumberMobilnummer
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1906DocType: BinActual QuantitySelve Antall
1907DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1909DocType: Student BatchStudent Batchstudent Batch
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
1912DocType: Leave Block List DateBlock DateBlock Dato
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowSøk nå
1914DocType: Sales OrderNot DeliveredIkke levert
1915DocType: Assessment GroupAssessment Group CodeAssessment Group Kode
1916Bank Clearance SummaryBank Lagersalg Summary
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1918DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
1921DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
1922DocType: Timesheet DetailCosting AmountCosting Beløp
1923DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1926DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1927DocType: SMS LogSender NameAvsender Navn
1928DocType: POS Profile[Select][Velg]
1929DocType: SMS LogSent ToSendt til
1930DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
1932DocType: CompanyFor Reference Only.For referanse.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1936DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1938DocType: Journal EntryReference NumberReferanse Nummer
1939DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1940DocType: EmployeeNew WorkplaceNye arbeidsplassen
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Element med Barcode {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1944DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
1946DocType: Serial NoDelivery TimeLeveringstid
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1948DocType: ItemEnd of LifeSlutten av livet
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelReise
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
1951DocType: Leave Block ListAllow UsersGi brukere
1952DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1953DocType: Sales InvoiceRecurringGjentakende
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1955DocType: Rename ToolRename ToolRename Tool
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostOppdater Cost
1957DocType: Item ReorderItem ReorderSak Omgjøre
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipVis Lønn Slip
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialTransfer Material
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingVennligst sett gjentakende etter lagring
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountVelg endring mengde konto
1964DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1965DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1966DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1967DocType: Installation NoteInstallation NoteInstallasjon Merk
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLegg Skatter
1969DocType: TopicTopicEmne
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingKontantstrøm fra finansierings
1971DocType: Budget AccountBudget Accountbudsjett konto
1972DocType: Quality InspectionVerified ByVerified by
1973DocType: AddressSubsidiaryDatterselskap
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1977DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySporbarhet
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
1980apps/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}
1981DocType: AppraisalEmployeeAnsatt
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som User
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fullt fakturert
1984DocType: Workstation Working HourEnd TimeSluttid
1985DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
1990DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
1991DocType: Sales InvoiceMass MailingMasseutsendelse
1992DocType: Rename ToolFile to RenameFilen til Rename
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1996apps/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
1997DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalPharmaceutical
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2001DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2002DocType: Purchase InvoiceCredit ToKreditt til
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2004DocType: Employee EducationPost GraduatePost Graduate
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2006DocType: Quality Inspection ReadingReading 9Lese 9
2007DocType: SupplierIs FrozenEr Frozen
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2009DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2011DocType: Upload AttendanceAttendance To DateOppmøte To Date
2012DocType: Warranty ClaimRaised ByRaised By
2013DocType: Payment Gateway AccountPayment AccountBetaling konto
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedVennligst oppgi selskapet å fortsette
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto endring i kundefordringer
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffKompenserende Off
2017DocType: Quality Inspection ReadingAcceptedAkseptert
2018DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2019apps/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.
2020DocType: RoomRoom NumberRomnummer
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2024apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Råvare kan ikke være blank.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryHurtig Journal Entry
2028apps/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
2029DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2030DocType: Stock EntryFor QuantityFor Antall
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ikke er sendt
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2035Minutes to First Response for IssuesMinutter til First Response for Issues
2036DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2041DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2043DocType: Delivery NoteTransporter NameTransporter Name
2044DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2045DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
2046Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2048apps/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
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhet
2050DocType: Fiscal YearYear End DateÅr Sluttdato
2051DocType: Task Depends OnTask Depends OnTask Avhenger
2052DocType: LeadOpportunityOpportunity
2053Completed Production OrdersFullførte produksjonsordrer
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
2055DocType: OperationDefault WorkstationStandard arbeidsstasjon
2056DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2057DocType: Payment EntryDeductions or LossFradrag eller tap
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er stengt
2059DocType: Email DigestHow frequently?Hvor ofte?
2060DocType: Purchase ReceiptGet Current StockFå Current Stock
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2062DocType: StudentJoining DateBli med dato
2063Employees working on a holidayArbeidstakere som arbeider på ferie
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2065apps/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}
2066DocType: Production OrderActual End DateSelve sluttdato
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2069DocType: Stock EntryPurposeFormålet
2070DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2071DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2072DocType: Purchase InvoiceAdvancesFremskritt
2073DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2074DocType: Item ReorderRequest forForespørsel etter
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2077DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2078DocType: CampaignCampaign-.####Kampanje -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearslutt År
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2086DocType: 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.)
2087apps/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}.
2088DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2091DocType: 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.
2092DocType: HomepageHomepagehjemmeside
2093DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Laget - {0}
2095DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2096apps/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}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2098DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2099DocType: Tax RuleBilling CityFakturering By
2100DocType: Salary Component AccountSalary Component AccountLønn Component konto
2101DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2103DocType: Journal EntryCredit NoteKreditnota
2104DocType: Warranty ClaimService AddressTjenesten Adresse
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2106DocType: ItemManufactureProduksjon
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2108DocType: Student ApplicantApplication DateSøknadsdato
2109DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2110DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2111DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKlaring Dato ikke nevnt
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2116DocType: Sales InvoiceThis Documentdette dokumentet
2117DocType: Installation Note ItemInstalled QtyInstallert antall
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paider betalt
2121DocType: Salary StructureTotal EarningTotal Tjene
2122DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2123DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisering gren mester.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or eller
2126DocType: Sales OrderBilling StatusBilling Status
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2131DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2132DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2134DocType: Notification ControlSales Order MessageSalgsordre Message
2135apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2136DocType: Payment EntryPayment TypeBetalings Type
2137DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2138DocType: Bank ReconciliationTo DateTo Date
2139DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2140DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2141DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2142DocType: EmployeeEmergency ContactNødtelefon
2143DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2144DocType: ItemQuality ParametersKvalitetsparametere
2145sales-browsersalg-browser
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2147DocType: Target DetailTarget AmountTarget Beløp
2148DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2149DocType: Journal EntryAccounting EntriesRegnskaps Entries
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2151apps/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}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokumentet må sendes
2155DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2156DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
2158DocType: Product BundleParent ItemParent Element
2159DocType: AccountAccount TypeKontotype
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2162apps/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 '
2163To ProduceÅ Produsere
2164apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2167DocType: BinReserved QuantityReservert Antall
2168DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2172DocType: AccountIncome AccountInntekt konto
2173DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryLevering
2175DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2177DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2178DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2179DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterKostnadssted
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2184DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2185DocType: Tax RuleShipping CountryShipping Land
2186DocType: Upload AttendanceUpload HTMLLast opp HTML
2187DocType: EmployeeRelieving DateLindrende Dato
2188apps/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.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2190DocType: Employee EducationClass / PercentageKlasse / Prosent
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesHead of Marketing and Sales
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
2193apps/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.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor Leads etter bransje Type.
2195DocType: Item SupplierItem SupplierSak Leverandør
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2199DocType: CompanyStock SettingsAksje Innstillinger
2200apps/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
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2205DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2207DocType: AppraisalHR UserHR User
2208DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2209apps/erpnext/erpnext/hooks.py +100IssuesProblemer
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status må være en av {0}
2211DocType: Sales InvoiceDebit ToDebet Å
2212DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2213DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2214Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktivert
2216DocType: SupplierBilling CurrencyFaktureringsvaluta
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeExtra large
2219Profit and Loss StatementResultatregnskap
2220DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2221Sales BrowserSalg Browser
2222DocType: Journal EntryTotal CreditTotal Credit
2223apps/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}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalLokal
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeStor
2228DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Totalt {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryTerritorium
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2233DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2234DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2235DocType: AssessmentAssessmentAssessment
2236DocType: Payment Entry ReferenceAllocatedAvsatt
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2238DocType: Student ApplicantApplication Statussøknad Status
2239DocType: FeesFeesavgifter
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2243apps/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.
2244DocType: Sales PartnerTargetsTargets
2245DocType: Price ListPrice List MasterPrisliste Master
2246DocType: 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.
2247S.O. No.SO No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2249DocType: Price ListApplicable for CountriesGjelder for Land
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2251DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2252apps/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.
2253DocType: EmployeeAB-AB-
2254DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2256DocType: Employee EducationGraduateUtdannet
2257DocType: Leave Block ListBlock DaysBlock Days
2258DocType: Journal EntryExcise EntryVesenet Entry
2259apps/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}
2260DocType: 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.
2261DocType: AttendanceLeave TypeLa Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2263DocType: AccountAccounts UserRegnskap User
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Navn feil: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2268DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2269DocType: WarehouseParent WarehouseParent Warehouse
2270DocType: C-Form Invoice DetailNet TotalNet Total
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2273DocType: Project TaskWorkingArbeids
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2277DocType: AccountRound OffAvrunde
2278Requested QtySpurt Antall
2279DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusjoner
2282DocType: BOM ItemScrap %Skrap%
2283apps/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
2284DocType: Maintenance VisitPurposesFormål
2285apps/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
2286apps/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
2287RequestedSpurt
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNei Anmerkninger
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2290DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2292DocType: FeesFEE.AVGIFT.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2294DocType: ItemTotal Projected QtySamlet forventet Antall
2295DocType: Monthly DistributionDistribution NameDistribusjon Name
2296DocType: CourseCourse CodeKurskode
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2300DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2302DocType: Journal Entry AccountSales InvoiceSalg Faktura
2303DocType: Journal Entry AccountParty BalanceFest Balance
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVennligst velg Bruk rabatt på
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedLønn Slip Laget
2306DocType: CompanyDefault Receivable AccountStandard fordringer konto
2307DocType: 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
2308DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2309apps/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.
2310DocType: Purchase InvoiceHalf-yearlyHalvårs
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRegnskap Entry for Stock
2312DocType: Sales InvoiceSales Team1Salg TEAM1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} finnes ikke
2314DocType: Attendance Tool StudentAttendance Tool StudentOppmøte Tool Student
2315DocType: Sales InvoiceCustomer AddressKunde Adresse
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2317DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2318DocType: AccountRoot TypeRoot Type
2319DocType: ItemFIFOFIFO
2320apps/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}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlott
2322DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2323DocType: BOMItem UOMSak målenheter
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2326DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2327DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2328DocType: Quality InspectionQuality InspectionQuality Inspection
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallExtra Small
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} er frosset
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2333DocType: Payment RequestMute EmailDemp Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2337DocType: Stock EntrySubcontractUnderentrepriser
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstFyll inn {0} først
2339DocType: Production Order OperationActual End TimeFaktisk Sluttid
2340DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2341DocType: ItemManufacturer Part NumberProdusentens varenummer
2342DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2343DocType: BinBinBin
2344DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2345DocType: AccountExpense AccountExpense konto
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourFarge
2348DocType: Maintenance VisitScheduledPlanlagt
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2350apps/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
2351DocType: Student LogAcademicakademisk
2352apps/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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2354DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPrisliste Valuta ikke valgt
2356DocType: AssessmentResultsresultater
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2360DocType: Rename ToolRename LogRename Logg
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDFars / Guardian 2 e-ID
2362DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2364DocType: Quality InspectionInspection TypeInspeksjon Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vennligst velg {0}
2367DocType: C-FormC-Form NoC-Form Nei
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherForsker
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Innkommende kvalitetskontroll.
2374DocType: Purchase Order ItemReturned QtyReturnerte Stk
2375DocType: EmployeeExitUtgang
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2378DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2381DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2382DocType: Sales InvoiceAdvertisementAnnonse
2383DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodPrøvetid
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsKunngjøringer
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2387DocType: Expense ClaimExpense ApproverExpense Godkjenner
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2391DocType: Payment EntryPayBetale
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeTil Datetime
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Kurstider slettet:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2397DocType: Payment GatewayGatewayInngangsport
2398DocType: Fee ComponentFees Categoryavgifter Kategori
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Tittel er obligatorisk.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2407DocType: AttendanceAttendance DateOppmøte Dato
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2411DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2412DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2413DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2414DocType: ItemValuation MethodVerdsettelsesmetode
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2417DocType: Sales InvoiceSales TeamSales Team
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDuplicate entry
2419DocType: Program Enrollment ToolGet StudentsFå Studenter
2420DocType: Serial NoUnder WarrantyUnder Garanti
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Error]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2423Employee BirthdayAnsatt Bursdag
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Krysset
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2426DocType: UOMMust be Whole NumberMå være hele tall
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2430DocType: Pricing RuleDiscount PercentageRabatt Prosent
2431DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2432DocType: Shopping Cart SettingsOrdersBestillinger
2433DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2434DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2436DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2437DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2438Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2439DocType: Pricing RulePurchase ManagerInnkjøpssjef
2440DocType: Target DetailTarget DetailTarget Detalj
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobsalle jobber
2442DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2446DocType: AccountDepreciationAvskrivninger
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2448DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2449DocType: SupplierCredit LimitKredittgrense
2450DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2451DocType: Salary ComponentSalary Componentlønn Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2453DocType: GL EntryVoucher NoKupong Ingen
2454DocType: Leave AllocationLeave AllocationLa Allocation
2455DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2457DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mal av begreper eller kontrakt.
2459DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2460DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2462DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2463DocType: EmployeeFeedbackTilbakemelding
2464apps/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}
2465apps/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)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent Søker
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2469DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2470DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2471DocType: Activity CostBilling RateBilling Rate
2472Qty to DeliverAntall å levere
2473DocType: Monthly Distribution PercentageMonthMåned
2474Stock AnalyticsAksje Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasjoner kan ikke være tomt
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPartiet Type er obligatorisk
2478DocType: Quality InspectionOutgoingUtgående
2479DocType: Material RequestRequested ForSpurt For
2480DocType: Quotation ItemAgainst DoctypeMot Doctype
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontantstrøm fra investerings
2484Is Primary AddressEr Hovedadresse
2485DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} må fremlegges
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} datert {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2490DocType: AssetItem CodeSak Kode
2491DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2492DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2493DocType: Journal EntryUser RemarkBruker Remark
2494DocType: LeadMarket SegmentMarkedssegment
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukking (Dr)
2498DocType: Cheque Print TemplateCheque Sizesjekk Size
2499DocType: ContactPassivePassiv
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVis oppmøte
2501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2502apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2503DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2504DocType: AccountAccounts ManagerAccounts Manager
2505DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2506DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2507DocType: Landed Cost ItemReceipt Documentkvittering Document
2508DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2509DocType: Employee EducationSchool/UniversitySkole / universitet
2510DocType: Payment RequestReference DetailsReferanse Detaljer
2511apps/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
2512DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2513Billed AmountFakturert beløp
2514DocType: AssetDouble Declining BalanceDobbel degressiv
2515apps/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.
2516apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
2517DocType: Bank ReconciliationBank ReconciliationBankavstemming
2518apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2519apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2520apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLegg et par eksempler på poster
2521apps/erpnext/erpnext/config/hr.py +243Leave ManagementLa Ledelse
2522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2523DocType: Sales OrderFully DeliveredFullt Leveres
2524DocType: LeadLower IncomeLavere inntekt
2525DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2526apps/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}
2527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Difference 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
2528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2529apps/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'
2530apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2531DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Liste over ansatte som har "Lønn Slip Basert på Timeregistrering" er aktivert i lønn struktur.
2532DocType: AssetFully Depreciatedfullt avskrevet
2533Stock Projected QtyLager Antall projiserte
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2535DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2536DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2537apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No og Batch
2538DocType: Warranty ClaimFrom CompanyFra Company
2539apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2540apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2542apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinutt
2543DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2544Qty to ReceiveAntall å motta
2545DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2546apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All Warehousesalle Næringslokaler
2547DocType: Sales PartnerRetailerForhandler
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2549apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2550DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2551apps/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
2552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2553DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2554DocType: Sales Order% Delivered% Leveres
2555DocType: Production OrderPRO-PRO-
2556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountKassekreditt konto
2557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMBla BOM
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikret lån
2560apps/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}
2561DocType: Academic YearAcademic YearStudieår
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅpningsbalanse Equity
2563DocType: LeadCRMCRM
2564DocType: AppraisalAppraisalAppraisal
2565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-post sendt til leverandøren {0}
2566DocType: OpportunityOPTY-OPTY-
2567apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2568apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave approver must be one of {0}La godkjenner må være en av {0}
2570DocType: Hub SettingsSeller EmailSelger Email
2571DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2572DocType: Workstation Working HourStart TimeStarttid
2573DocType: Item PriceBulk Import HelpBulk Import Hjelp
2574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityVelg Antall
2575apps/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
2576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2577apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2578apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2579DocType: C-FormIIII
2580DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2581DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2582DocType: Salary SlipHour RateTime Rate
2583DocType: Stock SettingsItem Naming BySak Naming Av
2584apps/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}
2585DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2586apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2587DocType: ProjectProject TypeProsjekttype
2588apps/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.
2589apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2590apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
2591apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentKilde og mål lageret må være annerledes
2592apps/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}
2593DocType: ItemInspection RequiredInspeksjon påkrevd
2594DocType: Purchase Invoice ItemPR DetailPR Detalj
2595DocType: Sales OrderFully BilledFullt Fakturert
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2598DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2599apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2600DocType: 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
2601DocType: Serial NoIs CancelledEr Avlyst
2602DocType: Journal EntryBill DateBill Dato
2603apps/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:
2604DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2605DocType: Sales Invoice ItemTotal MarginTotal Margin
2606DocType: SupplierSupplier DetailsLeverandør Detaljer
2607DocType: Expense ClaimApproval StatusGodkjenningsstatus
2608DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2609apps/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}
2610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Wire TransferWire Transfer
2611apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allSjekk alt
2612DocType: Sales OrderRecurring OrderGjentakende Bestill
2613DocType: CompanyDefault Income AccountStandard Inntekt konto
2614apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2615DocType: Sales InvoiceTime Sheetstimelister
2616DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2617DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2618apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2619Welcome to ERPNextVelkommen til ERPNext
2620apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til prisanslag
2621DocType: LeadFrom CustomerFra Customer
2622apps/erpnext/erpnext/demo/setup_data.py +357CallsSamtaler
2623DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2624DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2625apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende transaksjoner for dette elementet, \ du ikke kan endre verdiene til 'Har Serial No "," Har Batch No', 'Er Stock Element "og" verdsettelsesmetode'
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2627apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProsjekterte
2628apps/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}
2629apps/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
2630DocType: Notification ControlQuotation MessageSitat Message
2631DocType: IssueOpening DateÅpningsdato
2632apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.Oppmøte er merket med hell.
2633DocType: Journal EntryRemarkBemerkning
2634DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}Kontotype for {0} må være {1}
2636apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2637DocType: Sales OrderNot BilledIkke Fakturert
2638apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2639apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2640DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2641apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2642DocType: POS ProfileWrite Off AccountSkriv Off konto
2643apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2644DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2645DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2646apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal stk på lager
2647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontantstrøm fra driften
2648apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATreskontroførsel
2649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingUnderleverandører
2651DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2652apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2653DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2654apps/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
2655apps/erpnext/erpnext/accounts/page/pos/pos.js +1190Please select customerVelg kunde
2656DocType: C-FormIJeg
2657DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2658DocType: Sales Order ItemSales Order DateSalgsordre Dato
2659DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2660DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
2661apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2662Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2664DocType: AssessmentExaminerExaminer
2665DocType: Journal EntryStock EntryStock Entry
2666DocType: Payment EntryPayment ReferencesBetalings Referanser
2667DocType: C-FormC-FORM-C-form-
2668DocType: AccountPayableBetales
2669apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Skyldnere ({0})
2670DocType: Pricing RuleMarginMargin
2671DocType: Salary SlipArrear AmountEtterskudd Beløp
2672apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2673apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruttofortjeneste%
2674DocType: Appraisal GoalWeightage (%)Weightage (%)
2675DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
2677DocType: LeadAddress DescAdresse Desc
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty er obligatorisk
2679DocType: Journal EntryJV-JV-
2680DocType: TopicTopic Nameemne Name
2681apps/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
2682apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
2683apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2684DocType: Asset MovementSource WarehouseKilde Warehouse
2685DocType: Installation NoteInstallation DateInstallasjonsdato
2686apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
2687DocType: EmployeeConfirmation DateBekreftelse Dato
2688DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2689DocType: AccountSales UserSalg User
2690apps/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
2691DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
2692DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2693DocType: LeadLead OwnerLead Eier
2694DocType: BinRequested QuantityRequested Antall
2695DocType: EmployeeMarital StatusSivilstatus
2696DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2697DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2698DocType: CustomerCUST-CUST-
2699apps/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
2700apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2701apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Det var feil mens scheduling kurs på:
2702DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2703apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Leveres
2704apps/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).
2705DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2706DocType: TerritoryTerritory TargetsTerri Targets
2707DocType: Delivery NoteTransporter InfoTransporter Info
2708apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
2709DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
2710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
2711DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2712apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
2713apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2714apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2716DocType: POS ProfileUpdate StockOppdater Stock
2717apps/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.
2718apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2719DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
2720apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2721apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2722apps/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.
2723DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
2724apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2725DocType: Purchase InvoiceTermsVilkår
2726DocType: Academic TermTerm NameTerm Navn
2727DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2728Item-wise Sales HistoryElement-messig Sales History
2729DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2730Purchase AnalyticsKjøps Analytics
2731DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2732DocType: Expense ClaimTaskTask
2733DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2734apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2735apps/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.
2736Stock LedgerStock Ledger
2737apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
2738DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
2739apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
2740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Hensikten må være en av {0}
2741apps/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
2742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFyll ut skjemaet og lagre det
2743DocType: 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
2744apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2745DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2746DocType: SMS CenterSend SMSSend SMS
2747DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
2748DocType: CompanyDefault Letter HeadStandard Brevhode
2749DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
2750DocType: ItemStandard Selling RateStandard salgskurs
2751DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2752apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
2753apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsNåværende jobb Åpninger
2754DocType: CompanyStock Adjustment AccountStock Adjustment konto
2755DocType: Journal EntryWrite OffSkriv Off
2756DocType: Timesheet DetailOperation IDOperation ID
2757DocType: 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.
2758apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2759DocType: Taskdepends_onkommer an på
2760apps/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
2761DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2762apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2763DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2764apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
2765apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
2766apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upVis skatt break-up
2767apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2768apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itAksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den
2770apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studenter Funnet
2771apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
2772apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellSelge
2773DocType: Sales InvoiceRounded TotalAvrundet Total
2774DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2775apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2776DocType: Serial NoOut of AMCUt av AMC
2777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
2778apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitGjør Vedlikehold Visit
2779apps/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
2780DocType: CompanyDefault Cash AccountStandard Cash konto
2781apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2782apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
2783apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formLegg til flere elementer eller åpne full form
2784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2785apps/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
2786apps/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
2787apps/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}
2788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2789DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
2790DocType: ItemSupplier ItemsLeverandør Items
2791DocType: OpportunityOpportunity TypeOpportunity Type
2792apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
2793apps/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}
2794apps/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
2795apps/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.
2796DocType: Cheque Print TemplateCheque Widthsjekk Bredde
2797DocType: ProgramFee SchedulePrisliste
2798DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2799apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2800Stock AgeingStock Ageing
2801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTids skjema
2802apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} {1} er deaktivert
2803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2804DocType: Cheque Print TemplateScanned Chequeskannede Cheque
2805DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2807DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2808DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
2809DocType: Sales TeamContribution (%)Bidrag (%)
2810apps/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
2811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178ResponsibilitiesAnsvarsområder
2812DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2813apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateMal
2814DocType: Sales PersonSales Person NameSales Person Name
2815apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2816apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLegg til brukere
2817DocType: Pricing RuleItem GroupVaregruppe
2818DocType: ItemSafety StockSafety Stock
2819DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2821DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2822apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2823DocType: Sales OrderPartly BilledDelvis Fakturert
2824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
2825DocType: ItemDefault BOMStandard BOM
2826apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Outstanding Amt
2828DocType: TimesheetTotal HoursTotalt antall timer
2829DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2830apps/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}
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2832DocType: Asset Category AccountFixed Asset AccountFast Asset konto
2833DocType: Salary Structure EmployeeVariablevariabel
2834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2835DocType: POS ProfileAllow Partial PaymentTillat delbetaling
2836DocType: Timesheet DetailFrom TimeFra Time
2837DocType: Notification ControlCustom MessageStandard melding
2838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2839apps/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
2840DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2841DocType: Purchase Invoice ItemRateRate
2842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60InternIntern
2843DocType: Stock EntryFrom BOMFra BOM
2844DocType: AssessmentAssessment CodeAssessment Kode
2845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32BasicGrunnleggende
2846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2848apps/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
2849apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2850apps/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
2851DocType: Bank Reconciliation DetailPayment Documentbetaling Document
2852apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2853DocType: Salary SlipSalary StructureLønn Struktur
2854DocType: AccountBankBank
2855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752Issue MaterialIssue Material
2857DocType: Material Request ItemFor WarehouseFor Warehouse
2858DocType: EmployeeOffer DateTilbudet Dato
2859apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
2860apps/erpnext/erpnext/accounts/page/pos/pos.js +683You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
2861DocType: Hub SettingsAccess TokenTilgang Token
2862apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen studentgrupper opprettet.
2863DocType: Purchase Invoice ItemSerial NoSerial No
2864apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2865DocType: Purchase InvoicePrint LanguagePrint Språk
2866DocType: Salary SlipTotal Working HoursSamlet arbeidstid
2867DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2868apps/erpnext/erpnext/accounts/page/pos/pos.js +1122Enter value must be positiveOppgi verdien skal være positiv
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96All TerritoriesAlle Territories
2870DocType: Purchase InvoiceItemsElementer
2871apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student er allerede registrert.
2872DocType: Fiscal YearYear NameÅr Navn
2873DocType: Process PayrollProcess PayrollProcess Lønn
2874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2875DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2876DocType: Sales PartnerSales Partner NameSales Partner Name
2877apps/erpnext/erpnext/hooks.py +96Request for QuotationsForespørsel om Sitater
2878DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
2879apps/erpnext/erpnext/config/selling.py +23Customerskunder
2880DocType: AssetPartially Depreciateddelvis Avskrives
2881DocType: IssueOpening TimeÅpning Tid
2882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2884apps/erpnext/erpnext/stock/doctype/item/item.py +628Default 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}
2885DocType: Shipping RuleCalculate Based OnBeregn basert på
2886DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2887DocType: AssessmentSupervisor NameSupervisor Name
2888DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2889DocType: Tax RuleShipping CityShipping by
2890apps/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
2891DocType: AccountPurchase UserKjøp User
2892DocType: Notification ControlCustomize the NotificationTilpass varslings
2893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsKontantstrøm fra driften
2894apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2895DocType: Sales InvoiceShipping RuleShipping Rule
2896DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
2897DocType: Journal EntryPrint HeadingPrint Overskrift
2898DocType: Maintenance ScheduleMaintenance ManagerVedlikeholdsbehandling
2899apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2900apps/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
2901DocType: AssetAmended FromEndret Fra
2902apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRåmateriale
2903DocType: Leave ApplicationFollow via EmailFølg via e-post
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
2905DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2906DocType: Payment EntryInternal TransferInternal Transfer
2907apps/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.
2908apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2909apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstVennligst velg Publiseringsdato først
2911apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2912DocType: Leave Control PanelCarry ForwardFremføring
2913apps/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
2914DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2915ProducedProdusert
2916DocType: ItemItem Code for SuppliersSak Kode for leverandører
2917DocType: IssueRaised By (Email)Raised By (e-post)
2918DocType: Mode of PaymentGeneralGenerelt
2919apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadFest Brev
2920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2921apps/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.
2922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2923apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
2924DocType: Journal EntryBank EntryBank Entry
2925DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2926apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
2927apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2928DocType: GuardianInterestsInteresser
2929apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
2930DocType: Production Planning ToolGet Material RequestFå Material Request
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
2932apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2934DocType: Quality InspectionItem Serial NoSak Serial No
2935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
2936apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
2937apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
2938apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2939DocType: Scheduling ToolDayDag
2940apps/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
2941DocType: LeadLead TypeLead Type
2942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2943apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2944apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2945DocType: ItemDefault Material Request TypeStandard Material Request Type
2946DocType: Student ApplicantAP.AP.
2947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
2948DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2949DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2950apps/erpnext/erpnext/accounts/page/pos/pos.js +639Point of SaleUtsalgssted
2951DocType: Payment EntryReceived Amountmottatt beløp
2952DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
2953DocType: AccountTaxSkatte
2954DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2955DocType: Quality InspectionReport DateRapporter Date
2956DocType: StudentMiddle NameMellomnavn
2957DocType: C-FormInvoicesFakturaer
2958DocType: Job OpeningJob TitleJobbtittel
2959apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
2960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2961apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2962DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2963DocType: 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.
2964DocType: POS ProfileCustomer GroupKundegruppe
2965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
2966DocType: ItemWebsite DescriptionWebsite Beskrivelse
2967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after todayNeste avskrivningsdato må være på eller etter i dag
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNetto endring i egenkapital
2969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
2970DocType: Serial NoAMC Expiry DateAMC Utløpsdato
2971Sales RegisterSalg Register
2972DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
2973apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
2974DocType: AddressPlantPlant
2975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
2976apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
2977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
2978DocType: Customer GroupCustomer Group NameKundegruppenavn
2979apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementKontantstrømoppstilling
2980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
2981DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
2982DocType: GL EntryAgainst Voucher TypeMot Voucher Type
2983DocType: ItemAttributesEgenskaper
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644Get ItemsFå Items
2985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountSkriv inn avskrive konto
2986apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
2987apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
2988DocType: C-FormC-FormC-Form
2989apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
2990DocType: Payment RequestInitiatedInitiert
2991DocType: Production OrderPlanned Start DatePlanlagt startdato
2992DocType: Serial NoCreation Document TypeCreation dokumenttype
2993DocType: Leave TypeIs EncashEr encash
2994DocType: Purchase InvoiceMobile NoMobile No
2995DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
2996apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
2997DocType: ProjectExpected End DateForventet sluttdato
2998DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
2999DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101CommercialCommercial
3001DocType: Payment EntryAccount Paid ToKonto Betalt for å
3002apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3003apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3004DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen "Fixed Asset '
3006apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3007apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3008apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySerien er obligatorisk
3009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3010apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3011DocType: Tax RuleSalesSalgs
3012DocType: Stock Entry DetailBasic AmountGrunnbeløp
3013apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3014DocType: Leave AllocationUnused leavesUbrukte blader
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
3016DocType: Tax RuleBilling StateBilling State
3017apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferTransfer
3018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3020DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3021apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryDue Date er obligatorisk
3022apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3023DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3024DocType: Naming SeriesSetup SeriesOppsett Series
3025DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3026DocType: SupplierContact HTMLKontakt HTML
3027Inactive Customersinaktive kunder
3028DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3030DocType: Quality InspectionDelivery Note NoLevering Note Nei
3031DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3032DocType: Cheque Print TemplateMessage to showMelding for visning
3033DocType: CompanyRetailRetail
3034apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKunden {0} finnes ikke
3035DocType: AttendanceAbsentFraværende
3036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587Product BundleProduktet Bundle
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3038DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3039DocType: Upload AttendanceDownload TemplateLast ned Mal
3040DocType: TimesheetTS-TS-
3041DocType: GL EntryRemarksBemerkninger
3042DocType: Payment EntryAccount Paid FromKonto betalt fra
3043DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3044DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3045DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3046apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742Send Supplier EmailsSend Leverandør e-post
3047apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3048apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installasjon rekord for en Serial No.
3049DocType: Guardian InterestGuardian InterestGuardian Rente
3050DocType: TimesheetEmployee DetailMedarbeider Detalj
3051apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3052apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
3053apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3054DocType: Offer LetterAwaiting ResponseVenter på svar
3055apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3056apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3057DocType: Salary SlipEarning & DeductionTjene & Fradrag
3058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3060apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3061DocType: Holiday ListWeekly OffUkentlig Off
3062DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3063apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3064DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3065apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3066DocType: Serial NoCreation TimeCreation Tid
3067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3068DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3069Monthly Attendance SheetMånedlig Oppmøte Sheet
3070DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3071apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3073apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626Get Items from Product BundleFå Elementer fra Produkt Bundle
3075DocType: AssetStraight LineRett linje
3076DocType: Project UserProject Userprosjekt Bruker
3077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveKonto {0} er inaktiv
3078DocType: GL EntryIs AdvanceEr Advance
3079apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
3080apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
3081DocType: Sales TeamContact No.Kontaktnummer.
3082DocType: Bank ReconciliationPayment EntriesBetalings Entries
3083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
3084DocType: Program Enrollment ToolGet Students FromFå studenter fra
3085DocType: Hub SettingsSeller CountrySelger Land
3086apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePubliser Elementer på nettstedet
3087DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3088DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3089apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpesifikasjoner
3090DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3093DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3094DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3095DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3097apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3098DocType: Salary DetailFormulaFormel
3099apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3101DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3102apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3103DocType: Tax RuleBilling CountryFakturering Land
3104DocType: Production OrderExpected Delivery DateForventet Leveringsdato
3105apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3109DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3110apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
3111apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3114DocType: Purchase InvoicePosting TimePostering Tid
3115DocType: Sales Order% Amount Billed% Mengde Fakturert
3116DocType: Production OrderWarehouse for reserving itemsWarehouse for å reservere varer
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3118DocType: Sales PartnerLogoLogo
3119DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
3120apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ingen Element med Serial No {0}
3121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅpne Påminnelser
3122DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3124apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
3125apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3127DocType: Maintenance VisitBreakdownSammenbrudd
3128apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3129DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3130apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3131DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3132apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3133apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3134DocType: AppraisalHRHR
3135DocType: Program EnrollmentEnrollment Datepåmelding Dato
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56ProbationPrøvetid
3137apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3138DocType: Program Enrollment ToolNew Academic YearNytt studieår
3139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
3140DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3141apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
3142DocType: Production Order ItemTransferred QtyOverført Antall
3143apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144PlanningPlanlegging
3145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
3146DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3147apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi selger denne vare
3148apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3149DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Mengden skal være større enn 0
3151DocType: Journal EntryCash EntryCash Entry
3152apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under 'Gruppe' type noder
3153DocType: Academic YearAcademic Year NameAkademisk År Navn
3154DocType: Sales PartnerContact DescKontakt Desc
3155apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3156DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3157apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Sales invoice submitted sucessfully.Salg faktura sendes vellykket.
3158DocType: Payment EntryPE-PE
3159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3160DocType: Assessment ResultStudent NameStudent navn
3161apps/erpnext/erpnext/hooks.py +104Assessment ScheduleAssessment Schedule
3162DocType: BrandItem ManagerSak manager
3163DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3164DocType: Production OrderTotal Operating CostTotal driftskostnader
3165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3166apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3167apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3168DocType: GL EntryParty TypePartiet Type
3169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3170DocType: Item Attribute ValueAbbreviationForkortelse
3171apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3172apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3173DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3174apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
3175DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3176Sales FunnelSales trakt
3177apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryForkortelsen er obligatorisk
3178Qty to TransferAntall overføre
3179apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3180DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3181Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Customer GroupsAlle kundegrupper
3183apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthlyakkumulert pr måned
3184apps/erpnext/erpnext/controllers/accounts_controller.py +595{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3185apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skatt Mal er obligatorisk.
3186apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3187DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3188DocType: Products SettingsProducts SettingsProdukter Innstillinger
3189DocType: AccountTemporaryMidlertidig
3190DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
3191DocType: ProgramCourseskurs
3192DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84SecretarySekretær
3194DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon
3195DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3196DocType: Pricing RuleBuyingKjøpe
3197DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3198DocType: POS ProfileApply Discount OnPåfør rabatt på
3199Reqd By DateReqd etter dato
3200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3201DocType: AssessmentAssessment NameAssessment Name
3202apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3203DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3204apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3205Item-wise Price List RateElement-messig Prisliste Ranger
3206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Supplier QuotationLeverandør sitat
3207DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3208apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Feessamle gebyrer
3209DocType: AttendanceATT-ATT-
3210apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3211DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3212apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3213apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende arrangementer
3214DocType: ItemOpening Stockåpning Stock
3215apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3217DocType: Purchase OrderTo ReceiveÅ Motta
3218apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3219DocType: Email DigestIncome / ExpenseInntekt / Kostnad
3220DocType: EmployeePersonal EmailPersonlig e-post
3221apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3222DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3224DocType: AddressPostal Codepostnummer
3225DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
3226DocType: CustomerFrom LeadFra Lead
3227apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3228apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Velg regnskapsår ...
3229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3230DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3231DocType: Hub SettingsName TokenNavn Token
3232apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3234DocType: Serial NoOut of WarrantyUt av Garanti
3235DocType: BOM Replace ToolReplaceErstatt
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3237DocType: Sales InvoiceSINV-SINV-
3238DocType: Request for Quotation ItemProject NameProsjektnavn
3239DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3240DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3241DocType: Production OrderRequired Itemsnødvendige elementer
3242DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3243apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelig Resurs
3244DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3246DocType: BOM ItemBOM NoBOM Nei
3247DocType: InstructorINS/INS /
3248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3249DocType: ItemMoving AverageGlidende gjennomsnitt
3250DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3252DocType: AccountDebitDebet
3253apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
3254DocType: Production OrderOperation CostOperation Cost
3255apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3257DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3258DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3259apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
3261apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3262DocType: Currency ExchangeTo CurrencyÅ Valuta
3263DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3264apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3265DocType: ItemTaxesSkatter
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke levert
3267DocType: ProjectDefault Cost CenterStandard kostnadssted
3268DocType: Purchase InvoiceEnd DateSluttdato
3269apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3270DocType: BudgetBudget AccountsBudsjett Regnskap
3271DocType: EmployeeInternal Work HistoryIntern Work History
3272DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3274DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3275DocType: AccountExpenseExpense
3276DocType: Sales InvoiceExhibitionUtstilling
3277apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressSelskapet er obligatorisk, så det er et selskap adresse
3278DocType: Item AttributeFrom RangeFra Range
3279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3280apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
3283DocType: CompanyDomainDomene
3284apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsJobs
3285Sales Order TrendsSalgsordre Trender
3286DocType: EmployeeHeld OnAvholdt
3287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
3288Employee InformationInformasjon ansatt
3289apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3290DocType: Stock Entry DetailAdditional CostTilleggs Cost
3291apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3292apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763Make Supplier QuotationGjør Leverandør sitat
3294DocType: Quality InspectionIncomingInnkommende
3295DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3296apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Casual LeaveCasual La
3299DocType: BatchBatch IDBatch ID
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Merk: {0}
3301Delivery Note TrendsLevering Note Trender
3302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryDenne ukens oppsummering
3303apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3304DocType: Student Group Creation ToolGet CoursesFå Kurs
3305DocType: GL EntryPartySelskap
3306DocType: Sales OrderDelivery DateLeveringsdato
3307DocType: OpportunityOpportunity DateOpportunity Dato
3308DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3309DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3310DocType: Purchase OrderTo BillTil Bill
3311DocType: Material Request% Ordered% Bestilt
3312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59PieceworkAkkord
3313apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Kjøpe Rate
3314DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3315DocType: EmployeeHistory In CompanyHistorie I selskapet
3316apps/erpnext/erpnext/config/learn.py +112NewslettersNyhetsbrev
3317DocType: AddressShippingShipping
3318DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3319DocType: DepartmentLeave Block ListLa Block List
3320DocType: CustomerTax IDSkatt ID
3321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
3322DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3323apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveVedta
3324DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3325DocType: OpportunityTo DiscussÅ Diskutere
3326apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3327DocType: SMS SettingsSMS SettingsSMS-innstillinger
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162BlackSvart
3330DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3331DocType: AccountAuditorRevisor
3332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produsert
3333DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3335DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3336DocType: Pricing RuleDisableDeaktiver
3337DocType: Project TaskPending ReviewAvventer omtale
3338apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3339DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3340apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdKunde-ID
3341apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3342DocType: Journal Entry AccountExchange RateVekslingskurs
3343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3344DocType: HomepageTag Linetag Linje
3345DocType: Fee ComponentFee ComponentFee Component
3346apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Add items fromLegg elementer fra
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3348DocType: Cheque Print TemplateRegularRegelmessig
3349DocType: BOMLast Purchase RateSiste Purchase Rate
3350DocType: AccountAssetAsset
3351DocType: Project TaskTask IDTask ID
3352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3353Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} finnes ikke
3355apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3356DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3357apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3358DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3359DocType: ProjectCustomer DetailsKunde Detaljer
3360DocType: EmployeeReports toRapporter til
3361DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3362DocType: Payment EntryPaid AmountInnbetalt beløp
3363DocType: AssessmentSupervisorSupervisor
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +710Onlinepå nett
3365Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3366DocType: Item VariantItem VariantSak Variant
3367apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
3369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Quality ManagementKvalitetsstyring
3370apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledElement {0} har blitt deaktivert
3371apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3372DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3373DocType: Tax RulePurchaseKjøp
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3375DocType: Item GroupParent Item GroupParent varegruppe
3376apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3377apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKostnadssteder
3378DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3379apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3380DocType: OpportunityNext ContactNeste Kontakt
3381apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Oppsett Gateway kontoer.
3382DocType: EmployeeEmployment TypeType stilling
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3384DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3385Cash FlowCash Flow
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3387DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3388DocType: StudentStudent Email IDStudent Email ID
3389DocType: EmployeeNotice (days)Varsel (dager)
3390DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3391apps/erpnext/erpnext/accounts/page/pos/pos.js +1520Select items to save the invoiceVelg elementer for å lagre fakturaen
3392DocType: EmployeeEncashment DateEncashment Dato
3393DocType: AccountStock AdjustmentStock Adjustment
3394apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3395DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3396apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3398DocType: Job ApplicantApplicant NameSøkerens navn
3399DocType: Authorization RuleCustomer / Item NameKunde / Navn
3400DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3402DocType: Item Variant AttributeAttributeAttributt
3403apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeVennligst oppgi fra / til spenner
3404DocType: Serial NoUnder AMCUnder AMC
3405apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3406apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3407DocType: BOM Replace ToolCurrent BOMNåværende BOM
3408apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3409apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3410DocType: Production OrderWarehousesNæringslokaler
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stasjonær
3412apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3413DocType: Workstationper hourper time
3414apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3415DocType: AnnouncementAnnouncementKunngjøring
3416DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3417apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3418DocType: CompanyDistributionDistribusjon
3419apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidBeløpet Betalt
3420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Project ManagerProsjektleder
3421Quoted Item ComparisonSitert Element Sammenligning
3422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70DispatchDispatch
3423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3425DocType: AccountReceivableFordring
3426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3427DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
3428DocType: Sales InvoiceSupplier ReferenceLeverandør Reference
3429apps/erpnext/erpnext/accounts/page/pos/pos.js +844Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3430DocType: ItemMaterial IssueMaterial Issue
3431DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3432DocType: Employee EducationQualificationKvalifisering
3433DocType: Item PriceItem PriceSak Pris
3434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3435apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3436apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3437DocType: Salary DetailComponentKomponent
3438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3439DocType: WarehouseWarehouse NameWarehouse Name
3440DocType: Naming SeriesSelect TransactionVelg Transaksjons
3441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3442DocType: Journal EntryWrite Off EntrySkriv Off Entry
3443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83Error in formula or conditionFeil i formelen eller tilstand
3444DocType: BOMRate Of Materials Based OnValuta materialer basert på
3445apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3446apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFjern haken ved alle
3447apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3448DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3450DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3451DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3453DocType: Purchase InvoiceIn WordsI Words
3454apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!I dag er {0} s bursdag!
3455DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3456DocType: Sales Order ItemFor ProductionFor Production
3457DocType: Payment Requestpayment_urlpayment_url
3458DocType: Project TaskView TaskVis Task
3459apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3460DocType: Material RequestMREQ-MREQ-
3461Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3463DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3464DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3466apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3467apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinBli med
3468apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3469apps/erpnext/erpnext/stock/doctype/item/item.py +652Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3470DocType: Salary SlipSalary SlipLønn Slip
3471DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3473DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3474DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3475DocType: Salary SlipPayment DaysBetalings Days
3476DocType: CustomerDormantSovende
3477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3478DocType: BOMManage cost of operationsAdministrer driftskostnader
3479DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3480apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3481DocType: Employee EducationEmployee EducationAnsatt Utdanning
3482apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3483DocType: Salary SlipNet PayNetto Lønn
3484DocType: AccountAccountKonto
3485apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3486Requested Items To Be TransferredEtterspør elementene som skal overføres
3487DocType: Purchase InvoiceRecurring IdGjentakende Id
3488DocType: CustomerSales Team DetailsSalgsteam Detaljer
3489DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3490apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Ugyldig {0}
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Sick LeaveSykefravær
3493DocType: Email DigestEmail DigestE-post Digest
3494DocType: Delivery NoteBilling Address NameBilling Address Navn
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3496DocType: WarehousePINPIN
3497DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3498apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3499apps/erpnext/erpnext/projects/doctype/project/project.js +102Save the document first.Lagre dokumentet først.
3500DocType: AccountChargeableAvgift
3501DocType: CompanyChange AbbreviationEndre Forkortelse
3502DocType: Expense Claim DetailExpense DateExpense Dato
3503DocType: ItemMax Discount (%)Max Rabatt (%)
3504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3505DocType: BudgetWarnAdvare
3506DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3507DocType: BOMManufacturing UserManufacturing User
3508DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3509DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3510DocType: C-FormSeriesSeries
3511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3512apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
3513DocType: AppraisalAppraisal TemplateAppraisal Mal
3514DocType: Item GroupItem ClassificationSak Klassifisering
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Business Development ManagerBusiness Development Manager
3516DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3517apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3519apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3520DocType: Program Enrollment ToolNew Programnytt program
3521DocType: Item Attribute ValueAttribute ValueAttributtverdi
3522apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3523Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3524DocType: Salary DetailSalary Detaillønn Detalj
3525apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940Please select {0} firstVennligst velg {0} først
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3527DocType: Sales InvoiceCommissionKommisjon
3528apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
3529apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
3530DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3531DocType: Salary DetailDefault AmountStandard Beløp
3532apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Warehouse not found in the systemWarehouse ikke funnet i systemet
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummaryDenne måneden Oppsummering
3534DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3535apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3536DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3537Project wise Stock TrackingProsjektet klok Stock Tracking
3538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3539DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3540DocType: Item Customer DetailRef CodeRef Kode
3541apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
3542apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
3543DocType: Payment GatewayPayment GatewayBetaling Gateway
3544DocType: HR SettingsPayroll SettingsLønn Innstillinger
3545apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3546apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
3547apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3548apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Velg merke ...
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
3550DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3551apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3552apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse er obligatorisk
3553DocType: SupplierAddress and ContactsAdresse og Kontakt
3554DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3555apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3556DocType: ProgramProgram Abbreviationprogram forkortelse
3557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3558apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3559DocType: Warranty ClaimResolved ByLøst Av
3560DocType: AppraisalStart DateStartdato
3561apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
3562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
3563apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3564DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3565DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
3566apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3567DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3568DocType: Assessment ResultAssessment ResultAssessment Resultat
3569apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3570DocType: ProjectExpected Start DateTiltredelse
3571apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3572DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
3574DocType: Payment EntryReceiveMotta
3575DocType: Maintenance VisitFully CompletedFullt Fullført
3576apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3577DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3578DocType: WorkstationOperating CostsDriftskostnader
3579DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
3580DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
3581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432Currency for {0} must be {1}Valuta for {0} må være {1}
3582DocType: AssetDisposal DateDeponering Dato
3583DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3584apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3586DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedProduksjonsordre {0} må sendes
3588apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3589apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
3590apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
3591DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3592apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesLegg til / Rediger priser
3593DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
3594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
3595Requested Items To Be OrderedEtterspør Elementer bestilles
3596DocType: Price ListPrice List NamePrisliste Name
3597apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181TotalsTotals
3598DocType: BOMManufacturingManufacturing
3599Ordered Items To Be DeliveredBestilte varer som skal leveres
3600DocType: AccountIncomeInntekt
3601DocType: Industry TypeIndustry TypeIndustry Type
3602apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noe gikk galt!
3603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
3606apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3607DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3608apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
3609apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studenter fra
3610DocType: AnnouncementStudentStudent
3611apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organisasjonsenhet (departement) mester.
3612apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3613apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3614apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profile
3615apps/erpnext/erpnext/accounts/page/pos/pos.js +793All records are synced.Alle poster er synkronisert.
3616apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikret lån
3618DocType: Cost CenterCost Center NameKostnadssteds Name
3619DocType: EmployeeB+B +
3620DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
3621DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtSum innskutt Amt
3623DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
3624DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3625Serial No Service Contract ExpirySerial No Service kontraktsutløp
3626DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3628DocType: Naming SeriesHelp HTMLHjelp HTML
3629DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
3630apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3631DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3632apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3633apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3634DocType: Student ApplicantMother's NameMors navn
3635DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
3637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Received FromMottatt fra
3638DocType: LeadConvertedOmregnet
3639DocType: ItemHas Serial NoHar Serial No
3640DocType: EmployeeDate of IssueUtstedelsesdato
3641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3642apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3643apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
3644apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
3645DocType: IssueContent TypeInnholdstype
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3647DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1} finnes ikke
3649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3652DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3653DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
3654apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
3655apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
3656DocType: Delivery NoteTo WarehouseTil Warehouse
3657Average Commission RateGjennomsnittlig kommisjon
3658apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3659apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3660DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3661DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3662apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109ElectricalElektrisk
3664DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3666apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3667DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3668DocType: ItemCustomer CodeKunden Kode
3669apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Bursdag Påminnelse for {0}
3670apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3672DocType: Buying SettingsNaming SeriesNavngi Series
3673DocType: Leave Block ListLeave Block List NameLa Block List Name
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3675apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3676DocType: TimesheetProduction Detailproduksjon Detail
3677DocType: Target DetailTarget QtyTarget Antall
3678DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
3679DocType: AttendancePresentPresent
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3681DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3682apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
3684DocType: Sales Order ItemOrdered QtyBestilte Antall
3685apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} is disabledElement {0} er deaktivert
3686DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838BOM does not contain any stock itemBOM inneholder ikke lagervare
3688apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3689apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
3690apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
3691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3693apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSiste kjøp sats ikke funnet
3694DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3695apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3696DocType: FeesProgram Enrollmentprogram Påmelding
3697DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3698apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Vennligst sett {0}
3699DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3700DocType: EmployeeHealth DetailsHelse Detaljer
3701DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3702DocType: Employee External Work HistorySalaryLønn
3703DocType: Serial NoDelivery Document TypeLevering dokumenttype
3704DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3705apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3706DocType: Sales OrderPartly DeliveredDelvis Leveres
3707DocType: Sales InvoiceExisting CustomerEksisterende kunde
3708DocType: Email DigestReceivablesFordringer
3709DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3710DocType: Quality Inspection ReadingReading 5Reading 5
3711apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredKampanjenavn er påkrevd
3712DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3713DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
3714apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
3715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
3716DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
3717DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3720DocType: SG Creation Tool CourseMax StrengthMax Strength
3721DocType: Bank Reconciliation DetailAmountBeløp
3722apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3723Sales AnalyticsSalgs Analytics
3724apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Tilgjengelig {0}
3725DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3726apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3728DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersDaglige påminnelser
3730DocType: Products SettingsHome Page is ProductsHjemme side er produkter
3731Asset Depreciation LedgerAsset Avskrivninger Ledger
3732apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3733apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Account Name
3734DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3735DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Customer ServiceKundeservice
3737DocType: Homepage Featured ProductThumbnailThumbnail
3738DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3739apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
3740DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3741apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3742DocType: Pricing RulePercentageProsentdel
3743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemElementet {0} må være en lagervare
3744DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3745apps/erpnext/erpnext/accounts/page/pos/pos.js +1570Total nos of serial no is not equal to quantity.Totalt nos av serienummer er ikke lik mengde.
3746apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3747apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
3748apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
3749DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3750DocType: AccountEquityEgenkapital
3751DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3752DocType: TaskClosing DateAvslutningsdato
3753DocType: Sales Order ItemProduced QuantityProdusert Antall
3754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82EngineerIngeniør
3755apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3757DocType: Sales PartnerPartner TypePartner Type
3758DocType: Purchase Taxes and ChargesActualFaktiske
3759DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3760apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
3761DocType: Purchase InvoiceAgainst Expense AccountMot regning
3762DocType: Production OrderProduction OrderProduksjon Bestill
3763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3764DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3765DocType: Quotation ItemAgainst DocnameMot Docname
3766DocType: SMS CenterAll Employee (Active)All Employee (Active)
3767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3768DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3769DocType: BOMRaw Material CostRaw Material Cost
3770DocType: Item ReorderRe-Order LevelRe-Order nivå
3771DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Part-timeDeltid
3773DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3774DocType: EmployeeChequeCheque
3775apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerien Oppdatert
3776apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporter Type er obligatorisk
3777DocType: ItemSerial Number SeriesSerienummer Series
3778apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
3779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3780DocType: IssueFirst Responded OnFørst Svarte På
3781DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3783apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedLagersalg oppdatert
3784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
3785DocType: Request for Quotation SupplierDownload PDFLast ned PDF
3786DocType: Production OrderPlanned End DatePlanlagt sluttdato
3787apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor varene er lagret.
3788DocType: Tax RuleValidityGyldighet
3789DocType: Request for QuotationSupplier DetailLeverandør Detalj
3790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3791DocType: AttendanceAttendanceOppmøte
3792DocType: BOMMaterialsMaterialer
3793DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
3794apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
3795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3796apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3797Item PricesVarepriser
3798DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3799DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3800apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
3801DocType: TaskReview DateOmtale Dato
3802DocType: Purchase InvoiceAdvance PaymentsForskudd
3803DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3804apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
3805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
3806apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3807apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3808DocType: CompanyRound Off AccountRund av konto
3809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
3810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3811DocType: Customer GroupParent Customer GroupParent Kundegruppe
3812DocType: Purchase InvoiceContact EmailKontakt Epost
3813DocType: Appraisal GoalScore EarnedResultat tjent
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Notice PeriodOppsigelsestid
3815DocType: Asset CategoryAsset Category NameAsset Category Name
3816apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3817apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNew Sales Person navn
3818DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3819DocType: Email DigestReceivables / PayablesFordringer / gjeld
3820DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3821DocType: BinReserved Qty for ProductionReservert Antall for produksjon
3822DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountCredit konto
3824DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3825apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesVis nullverdier
3826DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3827apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
3828DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3829DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3830apps/erpnext/erpnext/stock/doctype/item/item.py +647Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3831DocType: ItemDefault WarehouseStandard Warehouse
3832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
3834DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3835apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
3836apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3837DocType: IssueSupport TeamSupport Team
3838DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3839DocType: Fee StructureFS.FS.
3840DocType: BatchBatchParti
3841apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalanse
3842DocType: RoomSeating CapacityAntall seter
3843DocType: IssueISS-ISS-
3844DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3845DocType: Journal EntryDebit NoteDebitnota
3846DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3847apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3848DocType: Student LogAchievementOppnåelse
3849DocType: Journal EntryTotal DebitTotal debet
3850DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
3852DocType: Sales InvoiceCold CallingCold Calling
3853DocType: SMS ParameterSMS ParameterSMS Parameter
3854apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudsjett og kostnadssted
3855DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3856DocType: LeadBlog SubscriberBlogg Subscriber
3857apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3858DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
3859DocType: Purchase InvoiceTotal AdvanceTotal Advance
3860apps/erpnext/erpnext/config/hr.py +253Processing PayrollProcessing Lønn
3861DocType: Opportunity ItemBasic RateBasic Rate
3862DocType: GL EntryCredit AmountCredit Beløp
3863DocType: Cheque Print TemplateSignatory PositionSignataren plassering
3864apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSett som tapte
3865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
3866apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
3867DocType: SupplierCredit Days Based OnKreditt Days Based On
3868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
3869DocType: Tax RuleTax RuleSkatt Rule
3870DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3871DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3872DocType: StudentNationalityNasjonalitet
3873Items To Be RequestedElementer å bli forespurt
3874DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
3875DocType: CompanyCompany InfoSelskap Info
3876apps/erpnext/erpnext/accounts/page/pos/pos.js +941Select or add new customerVelg eller legg til ny kunde
3877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3878apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
3879DocType: Sales InvoiceFrequencyHyppighet
3880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountDebet konto
3881DocType: Fiscal YearYear Start DateÅr Startdato
3882DocType: AttendanceEmployee NameAnsattes Navn
3883DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3884apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3885DocType: Purchase CommonPurchase CommonKjøp Common
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3887DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3888apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
3889apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
3890apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearSlutt År kan ikke være før start År
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Employee BenefitsYtelser til ansatte
3892DocType: Sales InvoiceIs POSEr POS
3893apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3894DocType: Production OrderManufactured QtyProdusert Antall
3895DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3896apps/erpnext/erpnext/hr/doctype/employee/employee.py +228Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
3897apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3898apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
3899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
3901DocType: Maintenance ScheduleScheduleTidsplan
3902DocType: AccountParent AccountParent konto
3903DocType: Quality Inspection ReadingReading 3Reading 3
3904HubHub
3905DocType: GL EntryVoucher TypeKupong Type
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +1007Price List not found or disabledPrisliste ikke funnet eller deaktivert
3907DocType: Expense ClaimApprovedGodkjent
3908DocType: Pricing RulePricePris
3909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3910DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3911DocType: GuardianGuardianGuardian
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
3913DocType: EmployeeEducationUtdanning
3914DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3915DocType: EmployeeCurrent Address IsGjeldende adresse Er
3916apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3917DocType: AddressOfficeKontor
3918apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
3919DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259Please select Employee Record first.Vennligst velg Employee Record først.
3921DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
3922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235Please enter Expense AccountSkriv inn Expense konto
3924DocType: AccountStockLager
3925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
3926DocType: EmployeeCurrent AddressNåværende Adresse
3927DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
3928DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3929DocType: AssessmentAssessment GroupAssessment Group
3930apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Lager
3931DocType: EmployeeContract End DateKontraktssluttdato
3932DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3933DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
3934DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3935DocType: AttendanceHalf DayHalv Dag
3936DocType: Pricing RuleMin QtyMin Antall
3937DocType: Asset MovementTransaction DateTransaksjonsdato
3938DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
3940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3941DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3942DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
3943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3944DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
3945DocType: Production OrderActual Start DateFaktisk startdato
3946DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
3947apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
3948DocType: Hub SettingsHub SettingsHub-innstillinger
3949DocType: ProjectGross Margin %Bruttomargin%
3950DocType: BOMWith OperationsMed Operations
3951apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3952DocType: AssetIs Existing AssetEr Eksisterende Asset
3953Monthly Salary RegisterMånedlig Lønn Register
3954DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
3955DocType: BOM OperationBOM OperationBOM Operation
3956DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer AssetTransfer Asset
3958DocType: POS ProfilePOS ProfilePOS Profile
3959apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
3960apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
3961apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
3962DocType: AssetAsset CategoryAsset Kategori
3963apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKjøper
3964apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolønn kan ikke være negativ
3965DocType: SMS SettingsStatic ParametersStatiske Parametere
3966DocType: AssessmentRoomRom
3967DocType: Purchase OrderAdvance PaidAdvance Betalt
3968DocType: ItemItem TaxSak Skatte
3969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765Material to SupplierMateriale til Leverandør
3970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceVesenet Faktura
3971DocType: Expense ClaimEmployees Email IdAnsatte Email Id
3972DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
3973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
3974apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSende masse SMS til kontaktene dine
3975DocType: ProgramProgram NameProgramnavn
3976DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
3977apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatorySelve Antall er obligatorisk
3978apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student grupper opprettet.
3979DocType: Scheduling ToolScheduling Toolplanlegging Tool
3980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136Credit CardKredittkort
3981DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
3982apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
3983DocType: Purchase InvoiceNext DateNeste dato
3984DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
3985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
3986DocType: Sales Invoice ItemDrop ShipDrop Ship
3987DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
3988DocType: Hub SettingsSeller NameSelger Navn
3989DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
3990DocType: Item GroupGeneral SettingsGenerelle Innstillinger
3991apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
3992DocType: Stock EntryRepackPakk
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
3994DocType: Item AttributeNumeric ValuesNumeriske verdier
3995apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoFest Logo
3996DocType: CustomerCommission RateKommisjon
3997apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantGjør Variant
3998apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
3999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4000apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4001apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4002DocType: Production OrderActual Operating CostFaktiske driftskostnader
4003DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4005DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4006DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitalbeholdningen
4008DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4009DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4010DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVennligst velg en csv-fil
4012DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4013apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92DesignerDesigner
4015apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateBetingelser Mal
4016DocType: Serial NoDelivery DetailsLevering Detaljer
4017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4018DocType: ProgramProgram Codeprogramkode
4019Item-wise Purchase RegisterElement-messig Purchase Register
4020DocType: BatchExpiry DateUtløpsdato
4021Supplier Addresses and ContactsLeverandør Adresser og kontakter
4022accounts-browserkontoer-browser
4023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstVennligst første velg kategori
4024apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4025apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4026DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417(Half Day)(Halv Dag)
4028DocType: SupplierCredit DaysKreditt Days
4029DocType: Leave TypeIs Carry ForwardEr fremføring
4030apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740Get Items from BOMFå Elementer fra BOM
4031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4032apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4034Stock SummaryStock oppsummering
4035apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4036apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4038apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4039DocType: EmployeeReason for LeavingGrunn til å forlate
4040DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4041DocType: GL EntryIs OpeningEr Åpnings
4042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4043apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} finnes ikke
4044DocType: AccountCashKontanter
4045DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.