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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

463 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
68DocType: ItemCountry of OriginOpprinnelsesland
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVennligst velg Prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
106DocType: BOMOperationsOperasjoner
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLogg
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
114DocType: Item AttributeIncrementTilvekst
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
117apps/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
118DocType: EmployeeMarriedGift
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFå elementer fra
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
123DocType: Payment ReconciliationReconcileForsone
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
125DocType: Quality Inspection ReadingReading 1Lesing 1
126DocType: Process PayrollMake Bank EntryGjør Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
129DocType: SMS CenterAll Sales PersonAll Sales Person
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundIkke elementer funnet
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
133DocType: LeadPerson NamePerson Name
134DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
135DocType: AccountCreditCredit
136DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
139DocType: WarehouseWarehouse DetailWarehouse Detalj
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
144DocType: Tax RuleTax TypeSkatt Type
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
146DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMVelg BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
152apps/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
153DocType: Student LogStudent Logstudent Log
154DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
155DocType: LeadInterestedInteressert
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
158DocType: ItemCopy From Item GroupKopier fra varegruppe
159DocType: Journal EntryOpening EntryÅpning Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
161DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
164DocType: Stock EntryAdditional CostsTilleggskostnader
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
166DocType: LeadProduct EnquiryProdukt Forespørsel
167DocType: Academic TermSchoolsskoler
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVennligst velg selskapet først
171DocType: Employee EducationUnder GraduateUnder Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
173DocType: BOMTotal CostTotalkostnad
174DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutskrift
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
180DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
182DocType: Expense Claim DetailClaim AmountKrav Beløp
183DocType: EmployeeMrMr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
186DocType: Naming SeriesPrefixPrefix
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableKonsum
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Logg
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
191DocType: Training Result EmployeeGradegrade
192DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
193DocType: SMS CenterAll ContactAll kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrslønn
196DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
197DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} er frosset
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
206DocType: Delivery NoteInstallation StatusInstallasjon Status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
212DocType: Products SettingsShow Products as a ListVis produkter på en liste
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
218DocType: SMS CenterSMS CenterSMS-senter
219DocType: Sales InvoiceChange Amountendring Beløp
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeForespørsel Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionExecution
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
228DocType: Serial NoMaintenance StatusVedlikehold Status
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
232apps/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}
233DocType: CustomerIndividualIndividuell
234DocType: InterestAcademics Userakademikere Bruker
235DocType: Cheque Print TemplateAmount In FigureBeløp I figur
236DocType: Employee Loan ApplicationLoan Infolån info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
238DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
239DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
240DocType: GuardianStudentsstudenter
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
245DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
247DocType: Production Planning ToolSales OrdersSalgsordrer
248DocType: Purchase Taxes and ChargesValuationVerdivurdering
249Purchase Order TrendsInnkjøpsordre Trender
250apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockutilstrekkelig Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
255DocType: Email DigestNew Sales OrdersNye salgsordrer
256DocType: Bank GuaranteeBank AccountBankkonto
257DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
258DocType: EmployeeCreate UserOpprett bruker
259DocType: Selling SettingsDefault TerritoryStandard Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
261DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
264DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupOppdater E-postgruppe
266DocType: Sales InvoiceIs Opening EntryÅpner Entry
267DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
268DocType: Course ScheduleInstructor Nameinstruktør Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
274DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
275Production Orders in ProgressProduksjonsordrer i Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalstorage er full, ikke spare
278DocType: LeadAddress & ContactAdresse og kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
281DocType: Sales PartnerPartner websitepartner nettstedet
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
283Contact NameKontakt Navn
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
286DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
287DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
288DocType: VehicleAdditional Detailsekstra detaljer
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLater per år
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
298DocType: Email DigestProfit & LossProfitt tap
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
301DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
307DocType: Stock EntrySales Invoice NoSalg Faktura Nei
308DocType: Material Request ItemMin Order QtyMin Bestill Antall
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
310DocType: LeadDo Not ContactIkke kontakt
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFolk som underviser i organisasjonen
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperProgramvareutvikler
314DocType: ItemMinimum Order QtyMinimum Antall
315DocType: Pricing RuleSupplier TypeLeverandør Type
316DocType: Course Scheduling ToolCourse Start DateKursstart
317Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
318DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
319DocType: ItemPublish in HubPublisere i Hub
320DocType: Student AdmissionStudent Admissionstudent Entre
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledElement {0} er kansellert
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterialet Request
324DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
325DocType: ItemPurchase DetailsKjøps Detaljer
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
327DocType: EmployeeRelationRelasjon
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMotherMor
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
331DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
332DocType: SMS SettingsSMS Sender NameSMS Sender Name
333DocType: Notification ControlNotification ControlVarsling kontroll
334DocType: LeadSuggestionsForslag
335DocType: 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.
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
337DocType: SupplierAddress HTMLAdresse HTML
338DocType: LeadMobile No.Mobile No.
339DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
340DocType: Purchase Invoice ItemExpense HeadExpense Leder
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
342DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
344DocType: Vehicle ServiceInspectionUndersøkelse
345DocType: Email DigestNew QuotationsNye Sitater
346DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
347DocType: 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
348DocType: Tax RuleShipping CountyShipping fylke
349apps/erpnext/erpnext/config/desktop.py +158LearnLære
350DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
352DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
355DocType: Job ApplicantCover LetterCover Letter
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
357DocType: ItemSynced With HubSynkronisert Med Hub
358DocType: VehicleFleet ManagerFlåtesjef
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordFeil Passord
361DocType: ItemVariant OfVariant av
362apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
363DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
364DocType: EmployeeExternal Work HistoryEkstern Work History
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
368DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
369apps/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})
370DocType: LeadIndustryIndustry
371DocType: EmployeeJob ProfileJob Profile
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
373DocType: Journal EntryMulti CurrencyMulti Valuta
374DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteLevering Note
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
378apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
380DocType: Grade IntervalMin Scoremin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
382DocType: Student ApplicantAdmittedinnrømmet
383DocType: WorkstationRent CostRent Cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
387DocType: EmployeeCompany EmailSelskapet E-post
388DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
392DocType: Shipping RuleValid for CountriesGyldig for Land
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
398DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
400DocType: Item TaxTax RateSkattesats
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVelg element
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
407DocType: C-Form Invoice DetailInvoice DateFakturadato
408DocType: GL EntryDebit AmountDebet Beløp
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVennligst se vedlegg
411DocType: Purchase Order% Received% Mottatt
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
414Finished GoodsFerdigvarer
415DocType: Delivery NoteInstructionsBruksanvisning
416DocType: Quality InspectionInspected ByInspisert av
417DocType: Maintenance VisitMaintenance TypeVedlikehold Type
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
422DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
423DocType: Depreciation ScheduleSchedule DateSchedule Date
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
425DocType: Packed ItemPacked ItemPakket Element
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
430DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
431DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
432DocType: Currency ExchangeCurrency ExchangeValutaveksling
433DocType: AssetItem NameNavn
434DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
435DocType: Email DigestCredit BalanceCredit Balance
436DocType: EmployeeWidowedEnke
437DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
438DocType: Salary Slip TimesheetWorking HoursArbeidstid
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerOpprett en ny kunde
441apps/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.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersOpprette innkjøpsordrer
443Purchase RegisterKjøp Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
446DocType: WorkstationConsumable CostForbrukskostnads
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
448DocType: Purchase ReceiptVehicle DateVehicle Dato
449DocType: Student LogMedicalMedisinsk
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingGrunnen for å tape
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
453DocType: AnnouncementReceivermottaker
454apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
456DocType: EmployeeSingleEnslig
457DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
458DocType: AccountCost of Goods SoldVarekostnad
459DocType: Purchase InvoiceYearlyÅrlig
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
461DocType: Journal Entry AccountSales OrderSalgsordre
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
463DocType: Assessment PlanExaminer NameExaminer Name
464DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
465DocType: Delivery Note% Installed% Installert
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
468DocType: Purchase InvoiceSupplier NameLeverandør Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
470DocType: AccountIs GroupIs Gruppe
471DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
474DocType: Vehicle ServiceOil ChangeOljeskift
475apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
477DocType: Production OrderNot StartedIkke i gang
478DocType: LeadChannel PartnerChannel Partner
479DocType: AccountOld ParentGammel Parent
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
484DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
485DocType: SMS LogSent OnSendte På
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
487DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
488DocType: Sales OrderNot ApplicableGjelder ikke
489apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
490DocType: Request for Quotation ItemRequired DateNødvendig Dato
491DocType: Delivery NoteBilling AddressFakturaadresse
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Skriv inn Element Code.
493DocType: BOMCostingCosting
494DocType: Tax RuleBilling CountyBillings County
495DocType: 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
496DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
500DocType: ItemShow in Website (Variant)Vis i Website (Variant)
501DocType: EmployeeHealth ConcernsHelse Bekymringer
502DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
503DocType: Purchase InvoiceUnpaidUbetalte
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
505DocType: Packing SlipFrom Package No.Fra Package No.
506DocType: Item AttributeTo RangeRange
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
509DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
511apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
512DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
513DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
514DocType: Employee LoanTotal Paymenttotalt betaling
515DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
516DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
517DocType: Journal EntryAccounts PayableLeverandørgjeld
518apps/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
519DocType: Pricing RuleValid UptoGyldig Opp
520DocType: Training EventWorkshopVerksted
521apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
522Enough Parts to BuildNok Deler bygge
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
524apps/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
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
528DocType: Timesheet DetailHrstimer
529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVennligst velg selskapet
530DocType: Stock Entry DetailDifference AccountForskjellen konto
531apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
532apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
533DocType: Production OrderAdditional Operating CostEkstra driftskostnader
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
535apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
536DocType: Shipping RuleNet WeightNetto Vekt
537DocType: EmployeeEmergency PhoneEmergency Phone
538apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
539Serial No Warranty ExpiryIngen garanti Utløpsserie
540DocType: Sales InvoiceOffline POS NameOffline POS Name
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
543DocType: Sales OrderTo DeliverÅ Levere
544DocType: Purchase Invoice ItemItemSak
545apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
546DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
547DocType: AccountProfit and LossGevinst og tap
548apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
549DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
550DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
551apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
552apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
553DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
554DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
555DocType: BOMOperating CostDriftskostnader
556DocType: Sales Order ItemGross ProfitBruttofortjeneste
557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
558DocType: Production Planning ToolMaterial RequirementMaterial Requirement
559DocType: CompanyDelete Company TransactionsSlett transaksjoner
560apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
561DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
562DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
563DocType: TerritoryFor referenceFor referanse
564apps/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
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
566apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
567DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
568DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
569DocType: Production Plan ItemPending QtyVenter Stk
570DocType: BudgetIgnoreIgnorer
571apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} er ikke aktiv
572apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
573apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
574DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
575apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
576DocType: Pricing RuleValid FromGyldig Fra
577DocType: Sales InvoiceTotal CommissionTotal Commission
578DocType: Pricing RuleSales PartnerSales Partner
579DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
580apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
583apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiell / regnskap år.
584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
586apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderGjør Salgsordre
587DocType: Project TaskProject TaskProsjektet Task
588Lead IdLead Id
589DocType: C-Form Invoice DetailGrand TotalGrand Total
590DocType: Training EventCourseKurs
591DocType: TimesheetPayslippayslip
592apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
593apps/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
594DocType: IssueResolutionOppløsning
595DocType: C-FormIVIV
596apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
597DocType: Expense ClaimPayable AccountBetales konto
598DocType: Payment EntryType of PaymentType Betaling
599DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
600DocType: Job ApplicantResume AttachmentFortsett Vedlegg
601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
602DocType: Leave Control PanelAllocateBevilge
603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
604apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
605DocType: AnnouncementPosted ByPostet av
606DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
607apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
608DocType: Authorization RuleCustomer or ItemKunden eller Element
609apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
610DocType: QuotationQuotation ToSitat Å
611DocType: LeadMiddle IncomeMiddle Income
612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
613apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
614apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
617DocType: Purchase Order ItemBilled AmtBilled Amt
618DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
619DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
620DocType: Repayment SchedulePrincipal Amounthovedstol
621DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
622DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
624DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
625apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
626apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslaget Writing
628DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
629apps/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
630DocType: 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
631apps/erpnext/erpnext/config/accounts.py +80MastersMasters
632DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
633apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
634apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
635DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
636DocType: Packing Slip ItemDN DetailDN Detalj
637DocType: Training EventConferenceKonferanse
638DocType: TimesheetBilledFakturert
639DocType: BatchBatch DescriptionBatch Beskrivelse
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
642apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
643DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
644DocType: EmployeeOrganization ProfileOrganisasjonsprofil
645DocType: StudentSibling Detailssøsken Detaljer
646DocType: Vehicle ServiceVehicle ServiceVehicle service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
648DocType: EmployeeReason for ResignationGrunnen til Resignasjon
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
650DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
651DocType: Project TaskWeightVekt
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
654DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
657DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
658DocType: Activity TypeDefault Costing RateStandard Koster Rate
659DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
660apps/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.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
663DocType: EmployeePassport NumberPassnummer
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relasjon med Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
666DocType: Payment EntryPayment From / ToBetaling fra / til
667apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDatointervall
668apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme elementet er angitt flere ganger.
670DocType: SMS SettingsReceiver ParameterMottaker Parameter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
672DocType: Sales PersonSales Person TargetsSales Person Targets
673DocType: Installation NoteIN-I-
674DocType: Production Order OperationIn minutesI løpet av minutter
675DocType: IssueResolution DateOppløsning Dato
676DocType: Student Batch NameBatch Namebatch Name
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
680DocType: Selling SettingsCustomer Naming ByKunden Naming Av
681DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
682DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
684DocType: Activity CostActivity TypeAktivitetstype
685DocType: Request for QuotationFor individual supplierFor enkelte leverandør
686DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
687apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
688DocType: SupplierFixed DaysFaste Days
689DocType: Quotation ItemItem BalanceSak Balance
690DocType: Sales InvoicePacking ListPakkeliste
691apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
693DocType: Activity CostProjects UserProsjekter User
694apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
695apps/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
696DocType: CompanyRound Off Cost CenterRund av kostnadssted
697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
698DocType: ItemMaterial TransferMaterial Transfer
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
701DocType: Employee LoanTotal Interest PayableTotal rentekostnader
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
703DocType: Production Order OperationActual Start TimeFaktisk Starttid
704DocType: BOM OperationOperation TimeOperation Tid
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishBli ferdig
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseUtgangspunkt
707DocType: TimesheetTotal Billed HoursTotalt fakturert timer
708DocType: Journal EntryWrite Off AmountSkriv Off Beløp
709DocType: Journal EntryBill NoBill Nei
710DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
711DocType: Vehicle LogService DetailsServicedetaljer
712DocType: Vehicle LogService DetailsServicedetaljer
713DocType: Purchase InvoiceQuarterlyQuarterly
714DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
715DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
716DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
717DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
719DocType: Student AttendanceStudent Attendancestudent Oppmøte
720DocType: Sales Invoice TimesheetTime SheetTids skjema
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsSkriv inn elementdetaljer
723DocType: InterestInterestRenter
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
725DocType: Purchase ReceiptOther DetailsAndre detaljer
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsKontoer
728DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarkedsføring
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
731DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
732apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipForhåndsvisning Lønn Slip
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
735DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
736DocType: Hub SettingsSeller CitySelger by
737Absent Student ReportFraværende Student Rapporter
738DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
739DocType: Offer Letter TermOffer Letter TermTilby Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Elementet har varianter.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
742DocType: BinStock ValueStock Verdi
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTre Type
745DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
746DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
747DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
748DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
749apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
753DocType: ProjectEstimated Costanslått pris
754DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
756DocType: Journal EntryCredit Card EntryKredittkort Entry
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
760DocType: LeadCampaign NameKampanjenavn
761DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
762ReservedReservert
763DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
764DocType: 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.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
767DocType: Mode of Payment AccountDefault AccountStandard konto
768DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
771DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
772Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
773apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
774DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
775DocType: BudgetBudget Againstbudsjett Against
776DocType: EmployeeCell NumberCell Number
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
782DocType: OpportunityOpportunity FromOpportunity Fra
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
784DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
786DocType: Warranty ClaimCI-CI-
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
788DocType: EmployeeA+A +
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
790apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
791DocType: OpportunityMaintenanceVedlikehold
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
793DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
796DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
797DocType: EmployeeBank A/C No.Bank A / C No.
798DocType: Bank GuaranteeProjectProsjekt
799DocType: Quality Inspection ReadingReading 7Reading 7
800DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
801DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
803DocType: Employee LoanInterest Income AccountRenteinntekter konto
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
806apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
808DocType: AccountLiabilityAnsvar
809apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
810DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
811apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
812DocType: EmployeeFamily BackgroundFamiliebakgrunn
813DocType: Request for Quotation SupplierSend EmailSend E-Post
814apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen tillatelse
816DocType: CompanyDefault Bank AccountStandard Bank Account
817apps/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
818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
819DocType: VehicleAcquisition DateInnkjøpsdato
820apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
821DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
822DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
823apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
824apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
825DocType: Supplier QuotationStoppedStoppet
826DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentgruppen er allerede oppdatert.
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentgruppen er allerede oppdatert.
829DocType: SMS CenterAll Customer ContactAll Kundekontakt
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
831DocType: WarehouseTree DetailsTree Informasjon
832DocType: Training EventEvent StatusHendelses Status
833Support AnalyticsStøtte Analytics
834apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
835DocType: ItemWebsite WarehouseNettsted Warehouse
836DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
837apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
842DocType: 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
843DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
845DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form poster
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
848DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
851Production Order Stock ReportProduksjonsordre aksjerapport
852DocType: HR SettingsRetirement AgePensjonsalder
853DocType: BinMoving Average RateMoving Gjennomsnittlig pris
854DocType: Production Planning ToolSelect ItemsVelg Items
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleKursplan
857DocType: Maintenance VisitCompletion StatusCompletion Status
858DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
860DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
861DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
862DocType: Stock EntrySTE-an- drogene
863DocType: Upload AttendanceImport AttendanceImport Oppmøte
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
865DocType: Process PayrollActivity LogAktivitetsloggen
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto gevinst / tap
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
868DocType: Production OrderItem To ManufactureElement for å produsere
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
870DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
871DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
874DocType: Sales InvoicePayment Due DateBetalingsfrist
875apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
878DocType: Notification ControlDelivery Note MessageLevering Note Message
879DocType: Expense ClaimExpensesUtgifter
880DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
881Purchase Receipt TrendsKvitteringen Trender
882DocType: Process PayrollBimonthlyannenhver måned
883DocType: Vehicle ServiceBrake PadBremsekloss
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning Og Utvikling
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
886DocType: CompanyRegistration DetailsRegistrering Detaljer
887DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
888DocType: Item ReorderRe-Order QtyRe-Order Antall
889DocType: Leave Block List DateLeave Block List DateLa Block List Dato
890DocType: Pricing RulePrice or DiscountPris eller rabatt
891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
892DocType: Sales TeamIncentivesMotivasjon
893DocType: SMS LogRequested NumbersEtterspør Numbers
894DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
896apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
897apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
898DocType: Sales Invoice ItemStock DetailsStock Detaljer
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
900apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
901DocType: Vehicle LogOdometer ReadingKilometerteller Reading
902apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
903DocType: AccountBalance must beBalansen må være
904DocType: Hub SettingsPublish PricingPubliser Priser
905DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
906Available QtyTilgjengelig Antall
907DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
908DocType: Purchase Invoice ItemRejected Qtyavvist Antall
909DocType: Salary SlipWorking DaysArbeidsdager
910DocType: Serial NoIncoming RateInnkommende Rate
911DocType: Packing SlipGross WeightBruttovekt
912apps/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.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
914DocType: Job ApplicantHoldHold
915DocType: EmployeeDate of JoiningDato for Delta
916DocType: Naming SeriesUpdate SeriesUpdate-serien
917DocType: Supplier QuotationIs SubcontractedEr underleverandør
918DocType: Item AttributeItem Attribute ValuesSak attributtverdier
919DocType: Examination ResultExamination ResultSensur
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptKvitteringen
921Received Items To Be BilledMottatte elementer å bli fakturert
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
923DocType: EmployeeMsMs
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} må være aktiv
931DocType: Journal EntryDepreciation Entryavskrivninger Entry
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
933apps/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
934apps/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}
935DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
937DocType: Bank ReconciliationTotal AmountTotalbeløp
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
939DocType: Production Planning ToolProduction OrdersProduksjonsordrer
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
943DocType: Bank ReconciliationAccount CurrencyAccount Valuta
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
945DocType: Purchase ReceiptRangeOmråde
946DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
948DocType: Fee StructureComponentskomponenter
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
950apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedSak Varianter {0} oppdatert
951DocType: Quality Inspection ReadingReading 6Reading 6
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
953DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
954DocType: Hub SettingsSync NowSynkroniser nå
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
956apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budsjett for et regnskapsår.
957DocType: 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.
958DocType: LeadLEAD-LEDE-
959DocType: EmployeePermanent Address IsPermanent Adresse Er
960DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
961apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
962DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
963DocType: ItemIs Purchase ItemEr Purchase Element
964DocType: AssetPurchase InvoiceFakturaen
965DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
966apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNy salgsfaktura
967DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
968apps/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
969DocType: LeadRequest for InformationSpør etter informasjon
970apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSynkroniser Offline Fakturaer
971DocType: Payment RequestPaidBetalt
972DocType: Program FeeProgram Feeprogram Fee
973DocType: Salary SlipTotal in wordsTotalt i ord
974DocType: Material Request ItemLead Time DateLead Tid Dato
975DocType: GuardianGuardian NameGuardian navn
976DocType: Cheque Print TemplateHas Print FormatHar Print Format
977DocType: Employee LoanSanctionedsanksjonert
978apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
981DocType: Job OpeningPublish on websitePubliser på nettstedet
982apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
984DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
986DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
987DocType: Cheque Print TemplateDate SettingsDato Innstillinger
988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
989Company NameSelskapsnavn
990DocType: SMS CenterTotal Message(s)Total melding (er)
991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVelg elementet for Transfer
992DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
994DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
995DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
996DocType: Pricing RuleMax QtyMax Antall
997apps/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
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1000DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1001apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
1002DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
1007DocType: WorkstationElectricity CostElektrisitet Cost
1008DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1009DocType: ItemInspection CriteriaInspeksjon Kriterier
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1011DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1012apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1013DocType: Timesheet DetailBillRegning
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvit
1016DocType: SMS CenterAll Lead (Open)All Lead (Open)
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1018DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1019DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1020DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Gjøre
1022DocType: Student AdmissionAdmission Start DateOpptak Startdato
1023DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1027DocType: LeadNext Contact DateNeste Kontakt Dato
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1030DocType: Student Batch NameStudent Batch NameStudent Batch Name
1031DocType: Holiday ListHoliday List NameHoliday Listenavn
1032DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAksjeopsjoner
1035DocType: Journal Entry AccountExpense ClaimExpense krav
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antall for {0}
1038DocType: Leave ApplicationLeave ApplicationLa Application
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1040DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1041DocType: WorkstationNet Hour RateNetto timepris
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1043DocType: CompanyDefault TermsStandard Terms
1044DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1045DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Vennligst oppgi en {0}
1047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1048DocType: Delivery NoteDelivery ToLevering Å
1049apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAttributt tabellen er obligatorisk
1050DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1052apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountRabatt
1053DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1054DocType: Sales Invoice ItemRate With MarginVurder med margin
1055DocType: Sales Invoice ItemRate With MarginVurder med margin
1056DocType: WorkstationWagesLønn
1057DocType: ProjectInternalIntern
1058DocType: TaskUrgentHaster
1059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1060apps/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
1061DocType: ItemManufacturerProdusent
1062DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1063DocType: Purchase ReceiptPREC-RET-PREC-RET-
1064DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1067DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1069DocType: Serial NoCreation Document NoCreation Dokument nr
1070DocType: IssueIssueProblem
1071DocType: AssetScrappedskrotet
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1074DocType: Purchase InvoiceReturnsreturer
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1077apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1078DocType: LeadOrganization NameOrganization Name
1079DocType: Tax RuleShipping StateShipping State
1080Projected Quantity as SourceAnslått Antall som kilde
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1082DocType: EmployeeA-EN-
1083DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1086DocType: GL EntryAgainstAgainst
1087DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1088DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePost kode
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1091DocType: OpportunityContact InfoKontaktinfo
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1093DocType: Packing SlipNet Weight UOMVekt målenheter
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultater
1095DocType: ItemDefault SupplierStandard Leverandør
1096DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1097DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1098DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1099DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1101DocType: Sales PersonSelect company name first.Velg firmanavn først.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1106DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1107DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1108DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1114DocType: CompanyDefault CurrencyStandard Valuta
1115DocType: Expense ClaimFrom EmployeeFra Employee
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1117DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1118DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1119DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} må sendes
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1124DocType: SMS CenterTotal CharactersTotalt tegn
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1130DocType: Sales PartnerDistributorDistributør
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1134Ordered Items To Be BilledBestilte varer til å bli fakturert
1135apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1136DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1138DocType: Salary SlipDeductionsFradrag
1139DocType: Leave AllocationLAL/LAL /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1141DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1142DocType: Salary SlipLeave Without PayLa Uten Pay
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1144Trial Balance for PartyTrial Balance for partiet
1145DocType: LeadConsultantKonsulent
1146DocType: Salary SlipEarningsInntjeningen
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1149DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1151apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1152apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1154DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1155DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1156DocType: 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.
1157DocType: Purchase InvoiceIs ReturnEr Return
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteRetur / debitnota
1159DocType: Price List CountryPrice List CountryPrisliste Land
1160DocType: ItemUOMsUOMs
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1163apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1164DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1166DocType: Stock SettingsDefault Item GroupStandard varegruppe
1167DocType: Employee LoanPartially Disburseddelvis Utbetalt
1168DocType: Grading StructureGrading System NameGrading System Name
1169apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1170DocType: AccountBalance SheetBalanse
1171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1172apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1173DocType: 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
1174apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1175apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1176DocType: LeadLeadLead
1177DocType: Email DigestPayablesGjeld
1178DocType: CourseCourse Introkurs Intro
1179apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1180apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1181Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1182DocType: Purchase Invoice ItemNet RateNet Rate
1183DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1184apps/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
1185apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1186DocType: HolidayHolidayFerie
1187DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1188DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1189DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1190DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1191apps/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}
1192DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1195DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1196DocType: Purchase OrderGroup same itemsGruppe samme elementene
1197DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1198DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1200apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1201Trial BalanceBalanse Trial
1202apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1203apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1204DocType: Sales OrderSO-SÅ-
1205apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1206DocType: EmployeeO-O-
1207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1208DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1209apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1210DocType: AnnouncementAll Studentsalle studenter
1211apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1213DocType: Grading ScaleIntervalsintervaller
1214apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1215apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1216apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten Av Verden
1218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1219Budget Variance ReportBudsjett Avvik Rapporter
1220DocType: Salary SlipGross PayBrutto Lønn
1221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidUtbytte betalt
1223apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1224DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOpptjent egenkapital
1226DocType: Vehicle LogService Detailtjenesten Detalj
1227DocType: BOMItem DescriptionElement Beskrivelse
1228DocType: Student SiblingStudent Siblingstudent Søsken
1229DocType: Purchase InvoiceIs RecurringEr Recurring
1230DocType: Purchase InvoiceSupplied ItemsLeveringen
1231DocType: StudentSTUD.STUD.
1232DocType: Production OrderQty To ManufactureAntall å produsere
1233DocType: Email DigestNew IncomeNew Inntekt
1234DocType: School SettingsSchool SettingsSkoleinnstillinger
1235DocType: School SettingsSchool SettingsSkoleinnstillinger
1236DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1237DocType: Opportunity ItemOpportunity ItemOpportunity Element
1238Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1239apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1241Employee Leave BalanceAnsatt La Balance
1242apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1243apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1244apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i informatikk
1245DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1246DocType: GL EntryAgainst VoucherMot Voucher
1247DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1248apps/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.
1249apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1250DocType: ItemLead Time in daysLead Tid i dager
1251apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1254DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1256apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1257apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLiten
1260DocType: EmployeeEmployee NumberAnsatt Number
1261apps/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}
1262DocType: Project% Completed% Fullført
1263Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1264apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto hodet {0} opprettet
1266DocType: SupplierSUPP-leve-
1267DocType: Training EventTraining Eventtrening Hendelses
1268DocType: ItemAuto re-orderAuto re-order
1269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1270DocType: EmployeePlace of IssueUtstedelsessted
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakts
1272DocType: Email DigestAdd QuoteLegg Sitat
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1277apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1278apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1279DocType: Mode of PaymentMode of PaymentModus for betaling
1280apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1281DocType: Student ApplicantAPAP
1282DocType: Purchase Invoice ItemBOMBOM
1283apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1284DocType: Journal Entry AccountPurchase OrderBestilling
1285DocType: VehicleFuel UOMdrivstoff målenheter
1286DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1287DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1288DocType: Purchase InvoiceRecurring TypeGjentakende Type
1289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1290DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1291DocType: Email DigestAnnual IncomeÅrsinntekt
1292DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1293DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1294DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1295DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1297apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1299apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1301apps/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 &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1302DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1303DocType: ItemITEM-PUNKT-
1304apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produksjonsordrestatus er {0}
1306DocType: Appraisal GoalGoalMål
1307DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1308Team Updateslaget Oppdateringer
1309apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierFor Leverandør
1310DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1311DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1312apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1313apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1314apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1315apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1316DocType: Authorization RuleTransactionTransaksjons
1317apps/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.
1318apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1319DocType: ItemWebsite Item GroupsWebsite varegrupper
1320DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1321apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1322DocType: Depreciation ScheduleJournal EntryJournal Entry
1323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer i fremgang
1324DocType: WorkstationWorkstation NameArbeidsstasjon Name
1325DocType: Grade IntervalGrade Codegrade Kode
1326DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1329DocType: Sales PartnerTarget DistributionTarget Distribution
1330DocType: Salary SlipBank Account No.Bank Account No.
1331DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1332DocType: Quality Inspection ReadingReading 8Reading 8
1333DocType: Sales PartnerAgentAgent
1334DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1337DocType: BOM OperationWorkstationArbeidsstasjon
1338DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1340DocType: Sales OrderRecurring UptoTilbakevendende Opp
1341DocType: AttendanceHR ManagerHR Manager
1342apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyVennligst velg et selskap
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege La
1344DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1345apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1346DocType: Payment EntryWriteoffwriteoff
1347DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1348DocType: Salary ComponentEarningTjene
1349DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1350BOM BrowserBOM Nettleser
1351DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1352apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1353apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1354apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1355apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1356apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1357DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1358apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark frammøte
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1360apps/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}
1361apps/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}
1362DocType: ProjectStart and End DatesStart- og sluttdato
1363Delivered Items To Be BilledLeverte varer til å bli fakturert
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1366DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1367DocType: Purchase Invoice ItemUOMmålenheter
1368DocType: Rename ToolUtilitiesVerktøy
1369DocType: Purchase Invoice ItemAccountingRegnskap
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1373DocType: Activity CostProjectsProsjekter
1374DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1376DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1377DocType: ItemWill also apply to variantsVil også gjelde for varianter
1378apps/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.
1379DocType: QuotationShopping CartHandlevogn
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1381DocType: POS ProfileCampaignKampanje
1382DocType: SupplierName and TypeNavn og Type
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1384DocType: Purchase InvoiceContact PersonKontaktperson
1385apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1386DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1387DocType: Holiday ListHolidaysFerier
1388DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1389DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1390DocType: ItemMaintain StockOppretthold Stock
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1392DocType: EmployeePrefered Emailforetrukne e-post
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1394DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke konsernregnskapet av typen lager
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1399DocType: Email DigestFor CompanyFor selskapet
1400apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1403DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1405DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100kan ikke være større enn 100
1407apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemElement {0} er ikke en lagervare
1408DocType: Maintenance VisitUnscheduledIkke planlagt
1409DocType: EmployeeOwnedEies
1410DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1411DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1412Purchase Invoice TrendsFakturaen Trender
1413DocType: EmployeeBetter ProspectsBedre utsikter
1414DocType: VehicleLicense PlateBilskilt
1415DocType: AppraisalGoalsMål
1416DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1417Accounts BrowserKontoer Browser
1418DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1419DocType: GL EntryGL EntryGL Entry
1420DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1421Batch-Wise Balance HistoryBatch-Wise Balance Historie
1422apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1423DocType: Package CodePackage Codepakke kode
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1426DocType: 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
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1429DocType: Email DigestBank BalanceBank Balanse
1430apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1432DocType: Journal Entry AccountAccount BalanceSaldo
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1434DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi kjøper denne varen
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1439DocType: Shipping RuleShipping AccountShipping konto
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1441apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1442DocType: Quality InspectionReadingsReadings
1443DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1447DocType: AssetAsset NameAsset Name
1448DocType: ProjectTask WeightTask Vekt
1449DocType: Shipping Rule ConditionTo ValueI Value
1450DocType: Asset MovementStock ManagerStock manager
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkseddel
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1457DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1459DocType: ItemInventoryInventar
1460DocType: ItemSales DetailsSalgs Detaljer
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith ItemsMed Items
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1464DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1465DocType: ItemItem AttributeSak Egenskap
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegjeringen
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1471DocType: CompanyServicesTjenester
1472DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1473DocType: Cost CenterParent Cost CenterParent kostnadssted
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVelg Mulig Leverandør
1475DocType: Sales InvoiceSourceSource
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1477DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1478apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1481DocType: Student Attendance ToolStudents HTMLstudenter HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1483DocType: POS ProfileApply DiscountBruk rabatt
1484DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakking Slip (s) kansellert
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1488DocType: Program CourseProgram Courseprogram Course
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1490DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1491DocType: Item GroupItem Group NameSak Gruppenavn
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1493DocType: StudentDate of LeavingDato Leaving
1494DocType: Pricing RuleFor Price ListFor Prisliste
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1496apps/erpnext/erpnext/utilities/activation.py +64Create LeadsLag Leads
1497DocType: Maintenance ScheduleSchedulesRutetider
1498DocType: Purchase Invoice ItemNet AmountNettobeløp
1499DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1500DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1502apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1503DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1504DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1507DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1508DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1509DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1511DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1513DocType: UOMUOM NameMålenheter Name
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1515DocType: Purchase InvoiceShipping AddressSendingsadresse
1516DocType: 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.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1520apps/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}
1521DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1522DocType: Sales Invoice ItemBrand NameMerkenavn
1523DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxEske
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermulig Leverandør
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1528DocType: BudgetMonthly DistributionMånedlig Distribution
1529apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1531DocType: Sales PartnerSales Partner TargetSales Partner Target
1532DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1533DocType: Pricing RulePricing RulePrising Rule
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1536DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1538DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1539apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1542Bank Reconciliation StatementBankavstemming Statement
1543Lead NameLead Name
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1549apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1551DocType: Shipping Rule ConditionFrom ValueFra Verdi
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1553DocType: Employee LoanRepayment Methodtilbakebetaling Method
1554DocType: 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
1555DocType: Quality Inspection ReadingReading 4Reading 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1558apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1560DocType: CompanyDefault Holiday ListStandard Holiday List
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAksje Gjeld
1563DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1564DocType: OpportunityContact Mobile NoKontakt Mobile No
1565Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1566DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1570apps/erpnext/erpnext/utilities/activation.py +75Make QuotationGjør sitat
1571apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1572DocType: Dependent TaskDependent TaskAvhengig Task
1573apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1576DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1578DocType: SMS CenterReceiver ListMottaker List
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemSøk Element
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1582DocType: Assessment PlanGrading ScaleGrading Scale
1583apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit 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
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedallerede fullført
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antall må ikke være mer enn {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1590DocType: Quotation ItemQuotation ItemSitat Element
1591DocType: AccountAccount NameBrukernavn
1592apps/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
1593apps/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
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1595DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1597DocType: Sales InvoiceReference DocumentReference Document
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1599DocType: Accounts SettingsCredit ControllerCredit Controller
1600DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1602DocType: CompanyDefault Payable AccountStandard Betales konto
1603apps/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.
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1606DocType: Party AccountParty AccountPartiet konto
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1608DocType: LeadUpper IncomeØvre Inntekt
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1610DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1611DocType: BOM ItemBOM ItemBOM Element
1612DocType: AppraisalFor EmployeeFor Employee
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1615DocType: CompanyDefault ValuesStandardverdier
1616DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1617apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1618apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1620DocType: CustomerDefault Price ListStandard Prisliste
1621apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1622apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1623DocType: Journal EntryEntry TypeEntry Type
1624Customer Credit BalanceCustomer Credit Balance
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1626apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1627apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1628apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1629DocType: QuotationTerm DetailsTerm Detaljer
1630DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1631apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1632apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1633apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1634apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1635DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1636apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1637apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1638apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantikrav
1640Lead DetailsLead Detaljer
1641DocType: Salary SlipLoan repaymentlån tilbakebetaling
1642DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1643DocType: Pricing RuleApplicable ForAktuelt For
1644DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1645apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1646DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1647apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1648DocType: Maintenance VisitPartially CompletedDelvis Fullført
1649DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1650DocType: Sales InvoicePacked ItemsLunsj Items
1651apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1652DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1654DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1655DocType: EmployeePermanent AddressPermanent Adresse
1656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1658DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1659DocType: TerritoryTerritory ManagerDistriktssjef
1660DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1661apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
1662DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1663DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1664DocType: Selling SettingsSelling SettingsSelge Innstillinger
1665apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1666apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1667apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1668apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1670Item Shortage ReportSak Mangel Rapporter
1671apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1672DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1674DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1675DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1676apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1677DocType: Fee CategoryFee CategoryFee Kategori
1678Student Fee CollectionStudent Fee Collection
1679DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1680DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1682apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1683DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1684DocType: Upload AttendanceGet TemplateFå Mal
1685DocType: VehicleDoorsdører
1686apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1687DocType: Course Assessment CriteriaWeightageWeightage
1688DocType: Packing SlipPS-PS
1689apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1690apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1693apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1694DocType: TerritoryParent TerritoryParent Territory
1695DocType: Quality Inspection ReadingReading 2Reading 2
1696DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1697DocType: HomepageProductsProdukter
1698DocType: AnnouncementInstructorInstruktør
1699DocType: EmployeeAB+AB +
1700DocType: 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.
1701DocType: LeadNext Contact ByNeste Kontakt Av
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1703apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1704DocType: QuotationOrder TypeOrdretype
1705DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1706Item-wise Sales RegisterElement-messig Sales Register
1707DocType: AssetGross Purchase AmountBruttobeløpet
1708DocType: AssetDepreciation Methodavskrivningsmetode
1709apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1710DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1711apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1712DocType: Program CourseRequiredMå
1713DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1714DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1715apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1716DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1717apps/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.
1718DocType: Purchase Invoice ItemBatch NoBatch No
1719apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}å finne valutakursen for klarer {0} til {1} for viktig dato {2}
1720DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1721DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1722apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1723apps/erpnext/erpnext/setup/doctype/company/company.py +190MainHoved
1724apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1725DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1726DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1727apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1728DocType: EmployeeLeave Encashed?Permisjon encashed?
1729apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1730DocType: Email DigestAnnual Expensesårlige utgifter
1731DocType: ItemVariantsVarianter
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderGjør innkjøpsordre
1733DocType: SMS CenterSend ToSend Til
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1735DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1736DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1737DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1738DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1739DocType: TerritoryTerritory NameTerritorium Name
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1741apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1742DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1743DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1744DocType: ItemSerial Nos and BatchesSerienummer og partier
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1746apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1747apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1749DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1750DocType: Grading StructureGrading IntervalsGrading intervaller
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1752apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1753apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1754DocType: 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)
1755apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsOpprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1756DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1757DocType: Student GroupInstructorsinstruktører
1758DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} må sendes
1760DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1761apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentBetaling
1763apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersAdministrere dine bestillinger
1764DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1765apps/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}
1766DocType: EmployeeSalutationHilsen
1767DocType: CourseCourse AbbreviationKurs forkortelse
1768DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1769DocType: ItemWill also apply for variantsVil også gjelde for varianter
1770apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1771apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1772apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1773apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1774DocType: Quotation ItemActual QtySelve Antall
1775DocType: Sales Invoice ItemReferencesReferanser
1776DocType: Quality Inspection ReadingReading 10Lese 10
1777apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1778DocType: Hub SettingsHub NodeHub Node
1779apps/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.
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateForbinder
1781DocType: Asset MovementAsset MovementAsset Movement
1782apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartNew Handlekurv
1783apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1784DocType: SMS CenterCreate Receiver ListLag Receiver List
1785DocType: VehicleWheelshjul
1786DocType: Packing SlipTo Package No.Å pakke No.
1787DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1788DocType: Warranty ClaimIssue DateUtgivelsesdato
1789DocType: Activity CostActivity CostAktivitet Kostnad
1790DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1791DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1793DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1794apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1795apps/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}
1796Sales Invoice TrendsSalgsfaktura Trender
1797DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1798apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1800DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1801DocType: SMS SettingsMessage ParameterMelding Parameter
1802apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1803DocType: Serial NoDelivery Document NoLevering Dokument nr
1804apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1805DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1806DocType: Serial NoCreation DateDato opprettet
1807apps/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}
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1809DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1810DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1811DocType: 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
1812DocType: StudentStudent Mobile NumberStudent Mobilnummer
1813DocType: ItemHas VariantsHar Varianter
1814apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1815DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1816apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch-ID er obligatorisk
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch-ID er obligatorisk
1818DocType: Sales PersonParent Sales PersonParent Sales Person
1819DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1820apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1821DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1822DocType: BudgetFiscal YearRegnskapsår
1823DocType: Vehicle LogFuel PriceFuel Pris
1824DocType: BudgetBudgetBudsjett
1825apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1826apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1827apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1828DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1829apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritorium / Customer
1830apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1832apps/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}
1833DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1834DocType: ItemIs Sales ItemEr Sales Element
1835apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1836apps/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
1837DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1838Amount to DeliverBeløp å levere
1839apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEt produkt eller tjeneste
1840apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1841DocType: GuardianGuardian InterestsGuardian Interesser
1842DocType: Naming SeriesCurrent ValueNåværende Verdi
1843apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1845DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1846Serial No StatusSerial No Status
1847DocType: Payment Entry ReferenceOutstandingUtestående
1848Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1849apps/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}
1850apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1851DocType: Pricing RuleSellingSelling
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1853DocType: EmployeeSalary InformationLønn Informasjon
1854DocType: Sales PersonName and Employee IDNavn og Employee ID
1855apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1856DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og avgifter
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1859apps/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}
1860DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1861DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1862DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1863apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1865DocType: AssetSoldselges
1866Item-wise Purchase HistoryElement-messig Purchase History
1867apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1868DocType: AccountFrozenFrozen
1869Open Production OrdersÅpne produksjonsordrer
1870DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1871DocType: Payment Reconciliation PaymentReference RowReferanse Row
1872DocType: Installation NoteInstallation TimeInstallasjon Tid
1873DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1874apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1877DocType: IssueResolution DetailsOppløsning Detaljer
1878apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1879DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1880apps/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
1881DocType: Item AttributeAttribute NameAttributt navn
1882DocType: BOMShow In WebsiteShow I Website
1883DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1884DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1885DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1886DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1887Qty to OrderAntall å bestille
1888DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1889apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1890DocType: OpportunityMins to First ResponseMinutter til First Response
1891DocType: Pricing RuleMargin Typemargin Type
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1893DocType: CourseDefault Grading ScaleStandard Grading Scale
1894DocType: AppraisalFor Employee NameFor Employee Name
1895DocType: Holiday ListClear TableClear Table
1896DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1898DocType: RoomRoom NameRoom Name
1899apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1900DocType: Activity CostCosting RateCosting Rate
1901Customer Addresses And ContactsKunde Adresser og kontakter
1902Campaign EfficiencyKampanjeeffektivitet
1903Campaign EfficiencyKampanjeeffektivitet
1904DocType: DiscussionDiscussionDiskusjon
1905DocType: Payment EntryTransaction IDTransaksjons-ID
1906DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1907apps/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.
1908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1910DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1911apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1913apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1915DocType: AssetDepreciation Scheduleavskrivninger Schedule
1916DocType: Bank Reconciliation DetailAgainst AccountMot konto
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1918DocType: Maintenance Schedule DetailActual DateSelve Dato
1919DocType: ItemHas Batch NoHar Batch No
1920apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig Billing: {0}
1921DocType: Delivery NoteExcise Page NumberVesenet Page Number
1922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1923DocType: AssetPurchase DateKjøpsdato
1924DocType: EmployeePersonal DetailsPersonlig Informasjon
1925apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1926Maintenance SchedulesVedlikeholdsplaner
1927DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1929Quotation TrendsAnførsels Trender
1930apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1932DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1933apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1934DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1935DocType: Purchase OrderDeliveredLevert
1936Vehicle ExpensesVehicle Utgifter
1937apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1938DocType: Purchase ReceiptVehicle NumberVehicle Number
1939DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1940DocType: Employee LoanLoan AmountLånebeløp
1941apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1942apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1943DocType: Journal EntryAccounts ReceivableKundefordringer
1944Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1945apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1946DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1947DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1948DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1949DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1950DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1951DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1952DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1953apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1954DocType: HR SettingsHR SettingsHR-innstillinger
1955DocType: Salary Slipnet pay infonettolønn info
1956apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1957DocType: Email DigestNew Expensesnye Utgifter
1958DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1959apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1960DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1961apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1962apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1964DocType: Loan TypeLoan Namelån Name
1965apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1966DocType: Student SiblingsStudent Siblingsstudent Søsken
1967apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhet
1968apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVennligst oppgi selskapet
1969Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1970DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1971DocType: Production OrderSkip Material TransferHopp over materialoverføring
1972DocType: Production OrderSkip Material TransferHopp over materialoverføring
1973apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1974DocType: POS ProfilePrice ListPris Liste
1975apps/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.
1976apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1977DocType: IssueSupportSupport
1978BOM SearchBOM Søk
1979apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
1980DocType: VehicleFuel Typedrivstoff
1981apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1982DocType: WorkstationWages per hourLønn per time
1983apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1984apps/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
1985DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1986apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1987apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1988DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1990DocType: Salary ComponentDeductionFradrag
1991apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1992DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1993apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1994apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1995DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1997DocType: ProjectGross MarginBruttomargin
1998apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSkriv inn Produksjon varen først
1999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2001apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationSitat
2002DocType: QuotationQTN-QTN-
2003DocType: Salary SlipTotal DeductionTotal Fradrag
2004Production Analyticsproduksjons~~POS=TRUNC Analytics
2005apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKostnad Oppdatert
2006DocType: EmployeeDate of BirthFødselsdato
2007apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede returnert
2008DocType: 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 **.
2009DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2010apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2011DocType: Student AdmissionEligibilitykvalifikasjon
2012apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2013DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2014DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2015DocType: Purchase Taxes and ChargesDeductTrekke
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
2017DocType: Student ApplicantAppliedTatt i bruk
2018DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2019apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
2020apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2021DocType: 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.
2022DocType: Expense ClaimApproverGodkjenner
2023SO QtySO Antall
2024DocType: GuardianWork Addressarbeid Adresse
2025DocType: AppraisalCalculate Total ScoreBeregn Total Score
2026DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2027apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2028apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2029apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2030apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2031apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2032DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2033DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2034DocType: BOMScrap Material CostSkrap Material Cost
2035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2036DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2037DocType: AssetSupplierLeverandør
2038DocType: C-FormQuarterQuarter
2039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
2040DocType: Global DefaultsDefault CompanyStandard selskapet
2041apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2042DocType: Payment RequestPRPR
2043DocType: Cheque Print TemplateBank NameBank Name
2044apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2045DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2046DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2047DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2048apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2049apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2050apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Velg Company ...
2051DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2052apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2054DocType: Process PayrollFortnightlyhver fjortende dag
2055DocType: Currency ExchangeFrom CurrencyFra Valuta
2056apps/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
2057apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2058apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2059DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2060DocType: Student GuardianOthersAnnet
2061DocType: Payment EntryUnallocated Amountuallokert Beløp
2062apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2063DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2064DocType: 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.
2065apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2067apps/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
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2069apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsLegg Timelister
2070DocType: Vehicle ServiceService Itemtjenesten Element
2071DocType: Bank GuaranteeBank GuaranteeBankgaranti
2072DocType: Bank GuaranteeBank GuaranteeBankgaranti
2073apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2074apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2075DocType: BinOrdered QuantityBestilte Antall
2076apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2077DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2078apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2079DocType: Production OrderIn ProcessIgang
2080DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2081apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2083DocType: AccountFixed AssetFast Asset
2084apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2085DocType: Employee LoanAccount InfoKontoinformasjon
2086DocType: Activity TypeDefault Billing RateStandard Billing pris
2087apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2088apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2089DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2090apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2091apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
2092apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2093DocType: Quotation ItemStock BalanceStock Balance
2094apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOadministrerende direktør
2096DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVelg riktig konto
2098DocType: ItemWeight UOMVekt målenheter
2099DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2100DocType: EmployeeBlood GroupBlodgruppe
2101DocType: Production Order OperationPendingAvventer
2102DocType: CourseCourse NameCourse Name
2103DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
2105DocType: Purchase Invoice ItemQtyAntall
2106DocType: Fiscal YearCompaniesSelskaper
2107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2108DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFulltid
2110DocType: Salary StructureEmployeesmedarbeidere
2111DocType: EmployeeContact DetailsKontaktinformasjon
2112DocType: C-FormReceived DateMottatt dato
2113DocType: 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.
2114DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2115DocType: StudentGuardiansVoktere
2116DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2117apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2118DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Å kreves
2120apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2121apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2122DocType: Offer Letter TermOffer TermTilbudet Term
2123DocType: Quality InspectionQuality ManagerQuality Manager
2124DocType: Job ApplicantJob OpeningJob Opening
2125DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2126apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
2127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2128apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Ubetalte: {0}
2129DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2130apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2131apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2132apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
2133DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2134apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2135DocType: Timesheet DetailTo TimeTil Time
2136DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2139DocType: Production Order OperationCompleted QtyFullført Antall
2140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2141apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2143DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2146DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2147apps/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}.
2148DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2149DocType: ItemCustomer Item CodesKunden element Codes
2150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2151DocType: OpportunityLost ReasonMistet Reason
2152apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2153DocType: Quality InspectionSample SizeSample Size
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentFyll inn Kvittering Document
2155apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedAlle elementene er allerede blitt fakturert
2156apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2157apps/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
2158DocType: ProjectExternalEkstern
2159apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2160DocType: Vehicle LogVLOG.Vlog.
2161apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Produksjonsordrer Laget: {0}
2162DocType: BranchBranchBranch
2163DocType: GuardianMobile NumberMobilnummer
2164apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2165DocType: BinActual QuantitySelve Antall
2166DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2167apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
2168DocType: Scheduling ToolStudent Batchstudent Batch
2169apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2170apps/erpnext/erpnext/utilities/activation.py +120Make StudentGjør Student
2171apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2172DocType: Leave Block List DateBlock DateBlock Dato
2173apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2174apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2175apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2176DocType: Sales OrderNot DeliveredIkke levert
2177Bank Clearance SummaryBank Lagersalg Summary
2178apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2179DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2180DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2182DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2183DocType: Timesheet DetailCosting AmountCosting Beløp
2184DocType: Student AdmissionApplication FeePåmeldingsavgift
2185DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2186apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2187apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2188DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2189DocType: SMS LogSender NameAvsender Navn
2190DocType: POS Profile[Select][Velg]
2191DocType: SMS LogSent ToSendt til
2192DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2194apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2195DocType: CompanyFor Reference Only.For referanse.
2196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2197DocType: Purchase InvoicePINV-RET-PINV-RET-
2198DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2199DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2200apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2201DocType: Journal EntryReference NumberReferanse Nummer
2202DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2203DocType: EmployeeNew WorkplaceNye arbeidsplassen
2204apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2205apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen Element med Barcode {0}
2206apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2207DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2209apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2210DocType: Serial NoDelivery TimeLeveringstid
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2212DocType: ItemEnd of LifeSlutten av livet
2213apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReise
2214apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2215DocType: Leave Block ListAllow UsersGi brukere
2216DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2217DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2218DocType: Rename ToolRename ToolRename Tool
2219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2220DocType: Item ReorderItem ReorderSak Omgjøre
2221apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis Lønn Slip
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material
2223DocType: 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.
2224apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2225apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingVennligst sett gjentakende etter lagring
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVelg endring mengde konto
2227DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2228DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2229DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2230DocType: Installation NoteInstallation NoteInstallasjon Merk
2231apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLegg Skatter
2232DocType: TopicTopicEmne
2233apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2234DocType: Budget AccountBudget Accountbudsjett konto
2235DocType: Quality InspectionVerified ByVerified by
2236apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2237DocType: Grade IntervalGrade Descriptiongrade Beskrivelse
2238DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2240DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2241apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2244DocType: AppraisalEmployeeAnsatt
2245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2246DocType: Training EventEnd TimeSluttid
2247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2248DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2249apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2251apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2253apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2254DocType: Rename ToolFile to RenameFilen til Rename
2255apps/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}
2256apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2258DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2259apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2262DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2263DocType: Purchase InvoiceCredit ToKreditt til
2264apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2265DocType: Employee EducationPost GraduatePost Graduate
2266DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2267DocType: Quality Inspection ReadingReading 9Lese 9
2268DocType: SupplierIs FrozenEr Frozen
2269apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2270DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2271DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2272DocType: Upload AttendanceAttendance To DateOppmøte To Date
2273DocType: Warranty ClaimRaised ByRaised By
2274DocType: Payment Gateway AccountPayment AccountBetaling konto
2275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedVennligst oppgi selskapet å fortsette
2276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2278DocType: Offer LetterAcceptedAkseptert
2279apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2280DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2281apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2282DocType: RoomRoom NumberRomnummer
2283apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2285DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2286apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råvare kan ikke være blank.
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
2290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2291DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2292DocType: Stock EntryFor QuantityFor Antall
2293apps/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}
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2295apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2296DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} må være negativ i retur dokument
2298Minutes to First Response for IssuesMinutter til First Response for Issues
2299DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2300apps/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.
2301DocType: 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.
2302apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2304DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2305apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2306DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2307DocType: Delivery NoteTransporter NameTransporter Name
2308DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2309DocType: BOMShow OperationsVis Operations
2310Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2311apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2313apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2314DocType: Fiscal YearYear End DateÅr Sluttdato
2315DocType: Task Depends OnTask Depends OnTask Avhenger
2316DocType: Supplier QuotationOpportunityOpportunity
2317Completed Production OrdersFullførte produksjonsordrer
2318DocType: OperationDefault WorkstationStandard arbeidsstasjon
2319DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2320DocType: Payment EntryDeductions or LossFradrag eller tap
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2322DocType: Email DigestHow frequently?Hvor ofte?
2323DocType: Purchase ReceiptGet Current StockFå Current Stock
2324apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2325DocType: StudentJoining DateBli med dato
2326Employees working on a holidayArbeidstakere som arbeider på ferie
2327apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2328DocType: Project% Complete Method% Komplett Method
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2330DocType: Production OrderActual End DateSelve sluttdato
2331DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2332DocType: Purchase InvoicePINV-PINV-
2333DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2334DocType: Stock EntryPurposeFormålet
2335DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2336DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2337DocType: Purchase InvoiceAdvancesFremskritt
2338DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2339DocType: Item ReorderRequest forForespørsel etter
2340apps/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
2341DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2342DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2344DocType: CampaignCampaign-.####Kampanje -. ####
2345apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2347DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2348apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2351apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2352DocType: Delivery NoteDN-DN-
2353DocType: 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.
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2355DocType: 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.)
2356DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2357apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2359DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2360DocType: HomepageHomepagehjemmeside
2361DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2362apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2363DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2366DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2367apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2368DocType: Tax RuleBilling CityFakturering By
2369DocType: AssetManualHåndbok
2370DocType: Salary Component AccountSalary Component AccountLønn Component konto
2371DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2372apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2373DocType: Lead SourceSource NameSource Name
2374DocType: Journal EntryCredit NoteKreditnota
2375DocType: Warranty ClaimService AddressTjenesten Adresse
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2377DocType: ItemManufactureProduksjon
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2379DocType: Student ApplicantApplication DateSøknadsdato
2380DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2381DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2382DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2384apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2385DocType: GuardianOccupationOkkupasjon
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2387apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2388DocType: Sales InvoiceThis Documentdette dokumentet
2389DocType: Installation Note ItemInstalled QtyInstallert antall
2390DocType: Purchase Taxes and ChargesParenttypeParenttype
2391apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2392DocType: Purchase InvoiceIs Paider betalt
2393DocType: Salary StructureTotal EarningTotal Tjene
2394DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2395DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2396apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2397apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2398DocType: Sales OrderBilling StatusBilling Status
2399apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2401apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2402apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2403DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2404DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2406DocType: Notification ControlSales Order MessageSalgsordre Message
2407apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2408DocType: Payment EntryPayment TypeBetalings Type
2409apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2410apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2411DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2412DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2413DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2414DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2415DocType: EmployeeEmergency ContactNødtelefon
2416DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2417DocType: ItemQuality ParametersKvalitetsparametere
2418sales-browsersalg-browser
2419apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2420DocType: Target DetailTarget AmountTarget Beløp
2421DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2422DocType: Journal EntryAccounting EntriesRegnskaps Entries
2423apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2424apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2425DocType: Purchase OrderRef SQRef SQ
2426apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2427apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittering dokumentet må sendes
2428DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2429DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalt og ikke levert
2431DocType: Product BundleParent ItemParent Element
2432DocType: AccountAccount TypeKontotype
2433DocType: Delivery NoteDN-RET-DN-RET-
2434apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2435apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2436apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2437To ProduceÅ Produsere
2438apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2440apps/erpnext/erpnext/utilities/activation.py +102Make UserGjør Bruker
2441DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2442DocType: BinReserved QuantityReservert Antall
2443apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2444apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2445apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2446apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2447DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2448apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearetterskudd
2450apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2451apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2452DocType: AccountIncome AccountInntekt konto
2453DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2455DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2456DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2457DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2458apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2459DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2460DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2462apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalstorage er full, ikke redde
2463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2464apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2465DocType: BudgetCost CenterKostnadssted
2466apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2467DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2468DocType: Tax RuleShipping CountryShipping Land
2469DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2470DocType: Upload AttendanceUpload HTMLLast opp HTML
2471DocType: EmployeeRelieving DateLindrende Dato
2472apps/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.
2473DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2474DocType: Employee EducationClass / PercentageKlasse / Prosent
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing and Sales
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2477apps/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 &#39;Pris&#39;, 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 &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2478apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2479DocType: Item SupplierItem SupplierSak Leverandør
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2481apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2482apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2483DocType: CompanyStock SettingsAksje Innstillinger
2484apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2485DocType: VehicleElectricElektrisk
2486DocType: Task% Progress% Progress
2487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2488DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2489DocType: TaskDepends on TasksAvhenger Oppgaver
2490apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2491DocType: Supplier QuotationSQTN-SQTN-
2492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2493DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2494DocType: ProjectTask CompletionTask Fullføring
2495apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2496DocType: AppraisalHR UserHR User
2497DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2498apps/erpnext/erpnext/hooks.py +116IssuesProblemer
2499apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2500DocType: Sales InvoiceDebit ToDebet Å
2501DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2502DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2505apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2506Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2507apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2508apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} er deaktivert
2509DocType: SupplierBilling CurrencyFaktureringsvaluta
2510DocType: Sales InvoiceSINV-RET-SINV-RET-
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2512apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt Leaves
2513Profit and Loss StatementResultatregnskap
2514DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2515Sales BrowserSalg Browser
2516DocType: Journal EntryTotal CreditTotal Credit
2517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2522DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment grupper
2524apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2525apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Totalt {0} ({1})
2526DocType: C-Form Invoice DetailTerritoryTerritorium
2527apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2528DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2529DocType: Vehicle LogFuel Qtydrivstoff Antall
2530DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2531DocType: CourseAssessmentAssessment
2532DocType: Payment Entry ReferenceAllocatedAvsatt
2533apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2534DocType: Student ApplicantApplication Statussøknad Status
2535DocType: FeesFeesavgifter
2536DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledSitat {0} er kansellert
2538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTotalt utestående beløp
2539DocType: Sales PartnerTargetsTargets
2540DocType: Price ListPrice List MasterPrisliste Master
2541DocType: 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.
2542S.O. No.SO No.
2543apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2544DocType: Price ListApplicable for CountriesGjelder for Land
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2547DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2548apps/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.
2549DocType: EmployeeAB-AB-
2550DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2551DocType: Employee EducationGraduateUtdannet
2552DocType: Leave Block ListBlock DaysBlock Days
2553DocType: Journal EntryExcise EntryVesenet Entry
2554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2555DocType: 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.
2556DocType: AttendanceLeave TypeLa Type
2557DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2558apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2559DocType: ProjectCopied FromKopiert fra
2560DocType: ProjectCopied FromKopiert fra
2561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn feil: {0}
2562apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2564apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2565DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2566Salary Registerlønn Register
2567DocType: WarehouseParent WarehouseParent Warehouse
2568DocType: C-Form Invoice DetailNet TotalNet Total
2569apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2570DocType: BinFCFS RateFCFS Rate
2571DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2572apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2573DocType: Project TaskWorkingArbeids
2574DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2575apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2576apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2577DocType: AccountRound OffAvrunde
2578Requested QtySpurt Antall
2579DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2580apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2581DocType: BOM ItemScrap %Skrap%
2582apps/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
2583DocType: Maintenance VisitPurposesFormål
2584apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2585apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {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
2586RequestedSpurt
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNei Anmerkninger
2588DocType: Purchase InvoiceOverdueForfalt
2589DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2590apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot-kontoen må være en gruppe
2591DocType: FeesFEE.AVGIFT.
2592DocType: Employee LoanRepaid/ClosedTilbakebetalt / Stengt
2593DocType: ItemTotal Projected QtySamlet forventet Antall
2594DocType: Monthly DistributionDistribution NameDistribusjon Name
2595DocType: CourseCourse CodeKurskode
2596apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2597DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2598DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2599DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2600apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2601DocType: Journal Entry AccountSales InvoiceSalg Faktura
2602DocType: Journal Entry AccountParty BalanceFest Balance
2603apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVennligst velg Bruk rabatt på
2604DocType: CompanyDefault Receivable AccountStandard fordringer konto
2605DocType: 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
2606DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2607apps/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.
2608DocType: Purchase InvoiceHalf-yearlyHalvårs
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRegnskap Entry for Stock
2610DocType: Vehicle ServiceEngine OilMotorolje
2611DocType: Sales InvoiceSales Team1Salg TEAM1
2612apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} finnes ikke
2613DocType: Sales InvoiceCustomer AddressKunde Adresse
2614DocType: Employee LoanLoan Detailslån Detaljer
2615apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2616DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2617DocType: AccountRoot TypeRoot Type
2618DocType: ItemFIFOFIFO
2619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2620apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlott
2621DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2622DocType: BOMItem UOMSak målenheter
2623DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2624apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2625DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2626DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2627apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLegg Medarbeidere
2628DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2630DocType: CompanyStandard Templatestandard Template
2631DocType: Training EventTheoryTeori
2632apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2633apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er frosset
2634DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2635DocType: Payment RequestMute EmailDemp Email
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2638apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2639DocType: Stock EntrySubcontractUnderentrepriser
2640apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstFyll inn {0} først
2641apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2642DocType: Production Order OperationActual End TimeFaktisk Sluttid
2643DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2644DocType: ItemManufacturer Part NumberProdusentens varenummer
2645DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2646DocType: BinBinBin
2647DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2648DocType: AccountExpense AccountExpense konto
2649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarge
2651DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Kriterier
2652DocType: Training EventScheduledPlanlagt
2653apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2654apps/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 &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2655DocType: Student LogAcademicakademisk
2656apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2657DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2658DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2659DocType: Stock ReconciliationSR/SR /
2660DocType: VehicleDieseldiesel
2661apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedPrisliste Valuta ikke valgt
2662Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2663apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2664apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2665apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilInntil
2666DocType: Rename ToolRename LogRename Logg
2667apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2668apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2669DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOpprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2670DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2671DocType: BOMScrapskrap
2672apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2673DocType: Quality InspectionInspection TypeInspeksjon Type
2674apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2675DocType: Assessment Result ToolResult HTMLresultat HTML
2676apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut på dato den
2677apps/erpnext/erpnext/utilities/activation.py +118Add StudentsLegg Studenter
2678apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vennligst velg {0}
2679DocType: C-FormC-Form NoC-Form Nei
2680DocType: BOMExploded_itemsExploded_items
2681DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherForsker
2683DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2685apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Innkommende kvalitetskontroll.
2686DocType: Purchase Order ItemReturned QtyReturnerte Stk
2687DocType: EmployeeExitUtgang
2688apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type er obligatorisk
2689DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2690apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2691DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2692DocType: 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
2693apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2694DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2695DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2696DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPrøvetid
2698DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2699DocType: Expense ClaimExpense ApproverExpense Godkjenner
2700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2701apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2702apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2703apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2704DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2705DocType: Payment EntryPayBetale
2706apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2707DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2708apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurstider slettet:
2709apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2710DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt på
2712DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
2713DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
2714apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2715DocType: Fee ComponentFees Categoryavgifter Kategori
2716apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Skriv inn lindrende dato.
2717apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2718DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2720apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2721apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2722DocType: CompanyChart Of Accounts TemplateKonto Mal
2723DocType: AttendanceAttendance DateOppmøte Dato
2724apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2725DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2727DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2728DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2729DocType: ItemValuation MethodVerdsettelsesmetode
2730apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2731DocType: Sales InvoiceSales TeamSales Team
2732apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2733DocType: Program Enrollment ToolGet StudentsFå Studenter
2734DocType: Serial NoUnder WarrantyUnder Garanti
2735apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2736DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2737Employee BirthdayAnsatt Bursdag
2738DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
2739apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Krysset
2740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2741apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2742apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions against item {0}, you can not change the value of {1}Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
2743DocType: UOMMust be Whole NumberMå være hele tall
2744DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2745apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2746DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2747DocType: Pricing RuleDiscount PercentageRabatt Prosent
2748DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2749DocType: Shopping Cart SettingsOrdersBestillinger
2750DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2751DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2752DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2753DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med &quot;Expense Godkjenner&quot; rolle
2754DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2755DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
2756Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2757DocType: Target DetailTarget DetailTarget Detalj
2758apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle jobber
2759DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2760apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2761apps/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
2762apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2763DocType: AccountDepreciationAvskrivninger
2764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2765DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2766DocType: Guardian StudentGuardian StudentGuardian Student
2767DocType: SupplierCredit LimitKredittgrense
2768DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2769DocType: Salary ComponentSalary Componentlønn Component
2770apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2771DocType: GL EntryVoucher NoKupong Ingen
2772Lead Owner EfficiencyLeder Eier Effektivitet
2773Lead Owner EfficiencyLeder Eier Effektivitet
2774DocType: Leave AllocationLeave AllocationLa Allocation
2775DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2776DocType: Training EventTrainer Emailtrener E-post
2777apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2778DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2779apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mal av begreper eller kontrakt.
2780DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2781DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2783DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2784DocType: Support SettingsAuto close Issue after 7 daysAuto nær Issue etter 7 dager
2785apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2786apps/erpnext/erpnext/accounts/party.py +295Note: 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)
2787apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Søker
2788DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2789DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2790DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2791DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2792DocType: Activity CostBilling RateBilling Rate
2793Qty to DeliverAntall å levere
2794Stock AnalyticsAksje Analytics
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasjoner kan ikke være tomt
2796DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartiet Type er obligatorisk
2798DocType: Quality InspectionOutgoingUtgående
2799DocType: Material RequestRequested ForSpurt For
2800DocType: Quotation ItemAgainst DoctypeMot Doctype
2801apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2802DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontantstrøm fra investerings
2804Is Primary AddressEr Hovedadresse
2805DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} må fremlegges
2807apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
2808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} datert {1}
2809apps/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
2810apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2811DocType: AssetItem CodeSak Kode
2812DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2813DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based GroupVelg studenter manuelt for aktivitetsbasert gruppe
2815DocType: Journal EntryUser RemarkBruker Remark
2816DocType: LeadMarket SegmentMarkedssegment
2817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2818DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2819apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukking (Dr)
2820DocType: Cheque Print TemplateCheque Sizesjekk Size
2821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2822apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2823DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2824DocType: School SettingsCurrent Academic YearNåværende akademisk år
2825DocType: School SettingsCurrent Academic YearNåværende akademisk år
2826DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2827DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2828apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot Ansattes lån: {0}
2829DocType: Landed Cost ItemReceipt Documentkvittering Document
2830DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2831DocType: Employee EducationSchool/UniversitySkole / universitet
2832DocType: Payment RequestReference DetailsReferanse Detaljer
2833apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2834DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2835apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturert beløp
2836DocType: AssetDouble Declining BalanceDobbel degressiv
2837apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2838DocType: Student GuardianFatherFar
2839apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
2840DocType: Bank ReconciliationBank ReconciliationBankavstemming
2841DocType: AttendanceOn LeavePå ferie
2842apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
2844apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2845apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLegg et par eksempler på poster
2846apps/erpnext/erpnext/config/hr.py +301Leave ManagementLa Ledelse
2847apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupper etter Account
2848DocType: Sales OrderFully DeliveredFullt Leveres
2849DocType: LeadLower IncomeLavere inntekt
2850apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2851apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2852apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Utbetalt Mengde kan ikke være større enn låne beløpet {0}
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873Production Order not createdProduksjonsordre ikke opprettet
2855apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Fra dato&quot; må være etter &#39;To Date&#39;
2856apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2857DocType: AssetFully Depreciatedfullt avskrevet
2858Stock Projected QtyLager Antall projiserte
2859apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2860DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2861apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersSitater er forslag, bud du har sendt til dine kunder
2862DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2863apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No og Batch
2864DocType: Warranty ClaimFrom CompanyFra Company
2865apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summen av Resultater av vurderingskriterier må være {0}.
2866apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2867apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVerdi eller Stk
2868apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2869apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinutt
2870DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2871Qty to ReceiveAntall å motta
2872DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2873DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Intervall
2874apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
2875DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
2876apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesalle Næringslokaler
2877DocType: Sales PartnerRetailerForhandler
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2879apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesAlle Leverandør Typer
2880DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2881apps/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
2882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2883DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2884DocType: Sales Order% Delivered% Leveres
2885DocType: Production OrderPRO-PRO-
2886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKassekreditt konto
2887apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2888apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBla BOM
2889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSikret lån
2890DocType: Purchase InvoiceEdit Posting Date and TimeRediger konteringsdato og klokkeslett
2891apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2892DocType: Academic TermAcademic YearStudieår
2893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityÅpningsbalanse Equity
2894DocType: LeadCRMCRM
2895DocType: AppraisalAppraisalAppraisal
2896apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-post sendt til leverandøren {0}
2897DocType: OpportunityOPTY-OPTY-
2898apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2899apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2900apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}La godkjenner må være en av {0}
2901DocType: Hub SettingsSeller EmailSelger Email
2902DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2903DocType: Training EventStart TimeStarttid
2904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVelg Antall
2905DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffen nummer
2906apps/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
2907apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2909apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2910DocType: C-FormIIII
2911DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2912DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2913DocType: Salary SlipHour RateTime Rate
2914DocType: Stock SettingsItem Naming BySak Naming Av
2915apps/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}
2916DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2917apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2918DocType: ProjectProject TypeProsjekttype
2919apps/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.
2920apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2921apps/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}
2922DocType: TimesheetBilling DetailsFakturadetaljer
2923apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
2924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2925DocType: Purchase Invoice ItemPR DetailPR Detalj
2926DocType: Sales OrderFully BilledFullt Fakturert
2927apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Vennligst angi standard betales konto i den ansattes {0}
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2929apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2930DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2931apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2932DocType: 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
2933DocType: Serial NoIs CancelledEr Avlyst
2934DocType: Student GroupGroup Based OnGruppe basert på
2935DocType: Student GroupGroup Based OnGruppe basert på
2936DocType: Journal EntryBill DateBill Dato
2937apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
2938apps/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:
2939apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
2940DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2941DocType: SupplierSupplier DetailsLeverandør Detaljer
2942DocType: Expense ClaimApproval StatusGodkjenningsstatus
2943DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2946apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allSjekk alt
2947DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
2948DocType: Purchase OrderRecurring OrderGjentakende Bestill
2949DocType: CompanyDefault Income AccountStandard Inntekt konto
2950apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2951apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
2952DocType: Sales InvoiceTime Sheetstimelister
2953DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2954DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2955apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2956Welcome to ERPNextVelkommen til ERPNext
2957apps/erpnext/erpnext/config/learn.py +102Lead to QuotationFøre til prisanslag
2958DocType: LeadFrom CustomerFra Customer
2959apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsSamtaler
2960DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2961DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2963DocType: Customs Tariff NumberTariff Numbertariff Antall
2964apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProsjekterte
2965apps/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}
2966apps/erpnext/erpnext/controllers/status_updater.py +163Note: 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
2967DocType: Notification ControlQuotation MessageSitat Message
2968DocType: Employee LoanEmployee Loan ApplicationMedarbeider lånesøknad
2969DocType: IssueOpening DateÅpningsdato
2970apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Oppmøte er merket med hell.
2971DocType: Journal EntryRemarkBemerkning
2972DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Kontotype for {0} må være {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2975DocType: School SettingsCurrent Academic TermNåværende faglig term
2976DocType: School SettingsCurrent Academic TermNåværende faglig term
2977DocType: Sales OrderNot BilledIkke Fakturert
2978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2979apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ingen kontakter er lagt til ennå.
2980DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2981apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2982DocType: POS ProfileWrite Off AccountSkriv Off konto
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2985DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Relasjon med Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontantstrøm fra driften
2988apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATreskontroførsel
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2990DocType: Student AdmissionAdmission End DateOpptak Sluttdato
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2992DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2994DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An 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
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1897Please select customerVelg kunde
2997DocType: C-FormIJeg
2998DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2999DocType: Sales Order ItemSales Order DateSalgsordre Dato
3000DocType: Sales Invoice ItemDelivered QtyLeveres Antall
3001DocType: 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.
3002DocType: Assessment PlanAssessment PlanAssessment Plan
3003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
3004DocType: Stock SettingsLimit Percentgrense Prosent
3005Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
3006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
3007DocType: Assessment PlanExaminerExaminer
3008DocType: StudentSiblingssøsken
3009DocType: Journal EntryStock EntryStock Entry
3010DocType: Payment EntryPayment ReferencesBetalings Referanser
3011DocType: C-FormC-FORM-C-form-
3012DocType: VehicleInsurance Detailsforsikring Detaljer
3013DocType: AccountPayableBetales
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsFyll inn nedbetalingstid
3015apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Skyldnere ({0})
3016DocType: Pricing RuleMarginMargin
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttofortjeneste%
3019DocType: Appraisal GoalWeightage (%)Weightage (%)
3020DocType: Bank Reconciliation DetailClearance DateKlaring Dato
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
3022DocType: LeadAddress DescAdresse Desc
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er obligatorisk
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic Nameemne Name
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
3027DocType: Grading StructureGrade IntervalsVurder intervaller
3028apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
3030DocType: Asset MovementSource WarehouseKilde Warehouse
3031DocType: Installation NoteInstallation DateInstallasjonsdato
3032apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
3033DocType: EmployeeConfirmation DateBekreftelse Dato
3034DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
3036DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
3037DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
3038DocType: Employee Loan ApplicationRequired by DateKreves av Dato
3039DocType: LeadLead OwnerLead Eier
3040DocType: BinRequested QuantityRequested Antall
3041DocType: EmployeeMarital StatusSivilstatus
3042DocType: Stock SettingsAuto Material RequestAuto Materiell Request
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutto lønn - Totalt Fradrag - Loan Nedbetaling
3046apps/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
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønn Slip ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det var feil mens scheduling kurs på:
3050DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveres
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {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).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
3054DocType: TerritoryTerritory TargetsTerri Targets
3055DocType: Delivery NoteTransporter InfoTransporter Info
3056apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
3057DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto gevinst / tap
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
3061apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
3064DocType: Student GuardianStudent Guardianstudent Guardian
3065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
3066DocType: POS ProfileUpdate StockOppdater Stock
3067apps/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.
3068apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3069DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
3070apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
3071apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
3072apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3073DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
3074apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
3075DocType: Purchase InvoiceTermsVilkår
3076DocType: Academic TermTerm NameTerm Navn
3077DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
3078Item-wise Sales HistoryElement-messig Sales History
3079DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
3080Purchase AnalyticsKjøps Analytics
3081DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
3082DocType: Expense ClaimTaskTask
3083DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
3084apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
3085apps/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.
3086DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3088Stock LedgerStock Ledger
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
3090DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Hensikten må være en av {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itFyll ut skjemaet og lagre det
3094DocType: 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
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3097apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3098DocType: HomepageURL for "All Products"URL for &quot;Alle produkter&quot;
3099DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
3100DocType: SMS CenterSend SMSSend SMS
3101DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
3102DocType: CompanyDefault Letter HeadStandard Brevhode
3103DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
3104DocType: ItemStandard Selling RateStandard salgskurs
3105DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
3106apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
3107apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNåværende jobb Åpninger
3108DocType: CompanyStock Adjustment AccountStock Adjustment konto
3109DocType: Journal EntryWrite OffSkriv Off
3110DocType: Timesheet DetailOperation IDOperation ID
3111DocType: 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.
3112apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3113DocType: Taskdepends_onkommer an på
3114apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name 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
3115DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
3116apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
3117DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
3118apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
3119apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
3120apps/erpnext/erpnext/public/js/controllers/transaction.js +951Show tax break-upVis skatt break-up
3121apps/erpnext/erpnext/accounts/party.py +298Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
3122apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
3123apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock 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
3124apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundIngen studenter Funnet
3125apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
3126apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
3127DocType: Sales InvoiceRounded TotalAvrundet Total
3128DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
3129apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
3130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
3131DocType: Program EnrollmentSchool Houseschool House
3132DocType: Serial NoOut of AMCUt av AMC
3133apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsVennligst velg tilbud
3134apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3135apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48Make Maintenance VisitGjør Vedlikehold Visit
3136apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
3137DocType: CompanyDefault Cash AccountStandard Cash konto
3138apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
3139apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
3140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
3141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Skriv inn &quot;Forventet Leveringsdato &#39;
3142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
3143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3144apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
3146DocType: Training EventSeminarSeminar
3147DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
3148DocType: ItemSupplier ItemsLeverandør Items
3149DocType: OpportunityOpportunity TypeOpportunity Type
3150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
3151apps/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
3152apps/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.
3153DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
3154DocType: Cheque Print TemplateCheque Widthsjekk Bredde
3155DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3156DocType: ProgramFee SchedulePrisliste
3157DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
3158DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
3159apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
3160Stock AgeingStock Ageing
3161apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} eksistere mot student Søkeren {1}
3162apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTids skjema
3163apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} er deaktivert
3164apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
3165DocType: Cheque Print TemplateScanned Chequeskannede Cheque
3166DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
3167DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
3168apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
3169DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
3170DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
3171DocType: Sales TeamContribution (%)Bidrag (%)
3172apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3173apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3174apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesAnsvarsområder
3176DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
3177DocType: Sales PersonSales Person NameSales Person Name
3178apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
3179apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLegg til brukere
3180DocType: POS Item GroupItem GroupVaregruppe
3181DocType: ItemSafety StockSafety Stock
3182apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% for en oppgave kan ikke være mer enn 100.
3183DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
3184apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3185DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
3186apps/erpnext/erpnext/stock/doctype/item/item.py +440Item 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
3187DocType: Sales OrderPartly BilledDelvis Fakturert
3188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
3189DocType: ItemDefault BOMStandard BOM
3190apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
3191apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3192DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
3193DocType: Sales InvoiceInclude Payment (POS)Inkluder Payment (POS)
3194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3196DocType: VehicleInsurance CompanyForsikringsselskap
3197DocType: Asset Category AccountFixed Asset AccountFast Asset konto
3198apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevariabel
3199apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3200DocType: StudentStudent Email AddressStudent e-postadresse
3201DocType: Timesheet DetailFrom TimeFra Time
3202apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3203DocType: Notification ControlCustom MessageStandard melding
3204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3206apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3208DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3209DocType: Purchase Invoice ItemRateRate
3210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3211apps/erpnext/erpnext/accounts/page/pos/pos.js +1464Address NameAdressenavn
3212DocType: Stock EntryFrom BOMFra BOM
3213DocType: Assessment CodeAssessment CodeAssessment Kode
3214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrunnleggende
3215apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Vennligst klikk på &quot;Generer Schedule &#39;
3217apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3219DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3220apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3221DocType: Salary SlipSalary StructureLønn Struktur
3222DocType: AccountBankBank
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3224apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIssue Material
3225DocType: Material Request ItemFor WarehouseFor Warehouse
3226DocType: EmployeeOffer DateTilbudet Dato
3227apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3228apps/erpnext/erpnext/accounts/page/pos/pos.js +667You 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.
3229apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen studentgrupper opprettet.
3230DocType: Purchase Invoice ItemSerial NoSerial No
3231apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3233DocType: Purchase InvoicePrint LanguagePrint Språk
3234DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3235DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3236apps/erpnext/erpnext/accounts/page/pos/pos.js +1826Enter value must be positiveOppgi verdien skal være positiv
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesAlle Territories
3238DocType: Purchase InvoiceItemsElementer
3239apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede registrert.
3240DocType: Fiscal YearYear NameÅr Navn
3241DocType: Process PayrollProcess PayrollProcess Lønn
3242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3243DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3244DocType: Sales PartnerSales Partner NameSales Partner Name
3245apps/erpnext/erpnext/hooks.py +111Request for QuotationsForespørsel om Sitater
3246DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3247DocType: Student LanguageStudent Languagestudent Språk
3248apps/erpnext/erpnext/config/selling.py +23Customerskunder
3249apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3250apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3251DocType: Student SiblingInstitutioninstitusjon
3252DocType: AssetPartially Depreciateddelvis Avskrives
3253DocType: IssueOpening TimeÅpning Tid
3254apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3256apps/erpnext/erpnext/stock/doctype/item/item.py +647Default 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}
3257DocType: Shipping RuleCalculate Based OnBeregn basert på
3258DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874No Items with Bill of Materials to ManufactureIngen elementer med Bill of Materials til Manufacture
3260DocType: Assessment PlanSupervisor NameSupervisor Name
3261DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3262DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3263DocType: Grading StructureGrading StructureGrading Struktur
3264DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3265DocType: Tax RuleShipping CityShipping by
3266apps/erpnext/erpnext/stock/doctype/item/item.js +68This 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 &#39;No Copy&#39; er satt
3267DocType: Notification ControlCustomize the NotificationTilpass varslings
3268apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantstrøm fra driften
3269DocType: Sales InvoiceShipping RuleShipping Rule
3270DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3271DocType: Journal EntryPrint HeadingPrint Overskrift
3272apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan ikke være null
3273DocType: Training Event EmployeeAttendedDeltok
3274apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3275DocType: Process PayrollPayroll Frequencylønn Frequency
3276DocType: AssetAmended FromEndret Fra
3277apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRåmateriale
3278DocType: Leave ApplicationFollow via EmailFølg via e-post
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3280DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3281DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3282apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
3283DocType: Payment EntryInternal TransferInternal Transfer
3284apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3285apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3286apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVennligst velg Publiseringsdato først
3288apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3289DocType: Leave Control PanelCarry ForwardFremføring
3290apps/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
3291DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3292ProducedProdusert
3293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOpprettet lønnsslipper
3294DocType: ItemItem Code for SuppliersSak Kode for leverandører
3295DocType: IssueRaised By (Email)Raised By (e-post)
3296DocType: Training EventTrainer Nametrener Name
3297DocType: Mode of PaymentGeneralGenerelt
3298apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadFest Brev
3299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3302apps/erpnext/erpnext/public/js/setup_wizard.js +222List 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.
3303apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3304apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
3305DocType: Journal EntryBank EntryBank Entry
3306DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3307Profitability Analysislønnsomhets~~POS=TRUNC
3308apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3309apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3310DocType: GuardianInterestsInteresser
3311apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Aktivere / deaktivere valutaer.
3312DocType: Production Planning ToolGet Material RequestFå Material Request
3313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
3314apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3315apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3316DocType: Quality InspectionItem Serial NoSak Serial No
3317apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsLag Medarbeider Records
3318apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3319apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3320apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTime
3321apps/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
3322DocType: LeadLead TypeLead Type
3323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3324apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3325apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3326DocType: ItemDefault Material Request TypeStandard Material Request Type
3327apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
3328DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3329DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
3330apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleUtsalgssted
3331DocType: Payment EntryReceived Amountmottatt beløp
3332apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
3333apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
3334DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3335DocType: AccountTaxSkatte
3336apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3337DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3340DocType: Quality InspectionReport DateRapporter Date
3341DocType: StudentMiddle NameMellomnavn
3342DocType: C-FormInvoicesFakturaer
3343DocType: BatchSource Document NameKilde dokumentnavn
3344DocType: BatchSource Document NameKilde dokumentnavn
3345DocType: Job OpeningJob TitleJobbtittel
3346apps/erpnext/erpnext/utilities/activation.py +100Create UsersLag brukere
3347apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3349apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3350DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3351DocType: 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.
3352DocType: POS Customer GroupCustomer GroupKundegruppe
3353apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3354apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3356DocType: BOMWebsite DescriptionWebsite Beskrivelse
3357apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto endring i egenkapital
3358apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3359apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-post adresse må være unikt, allerede eksisterer for {0}
3360DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3361apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptKvittering
3362Sales RegisterSalg Register
3363DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3364DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3365apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
3366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3367apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3368apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3369DocType: Customer GroupCustomer Group NameKundegruppenavn
3370apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantstrømoppstilling
3371apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3372apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseTillatelse
3373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3374DocType: 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
3375DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3376DocType: ItemAttributesEgenskaper
3377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountSkriv inn avskrive konto
3378apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3379apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3380DocType: StudentGuardian DetailsGuardian Detaljer
3381DocType: C-FormC-FormC-Form
3382apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3383DocType: VehicleChassis Nochassis Nei
3384DocType: Payment RequestInitiatedInitiert
3385DocType: Production OrderPlanned Start DatePlanlagt startdato
3386DocType: Serial NoCreation Document TypeCreation dokumenttype
3387DocType: Leave TypeIs EncashEr encash
3388DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3389apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3390DocType: ProjectExpected End DateForventet sluttdato
3391DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3392DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3393apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3394apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3395DocType: Payment EntryAccount Paid ToKonto Betalt for å
3396apps/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
3397apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3398DocType: Expense ClaimMore DetailsMer informasjon
3399DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3400apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3402apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3403apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3404apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySerien er obligatorisk
3405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3406DocType: Student SiblingStudent IDStudent ID
3407apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3408DocType: Tax RuleSalesSalgs
3409DocType: Stock Entry DetailBasic AmountGrunnbeløp
3410DocType: Training EventExamEksamen
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3412DocType: Leave AllocationUnused leavesUbrukte blader
3413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3414DocType: Tax RuleBilling StateBilling State
3415apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3417apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3418DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3419apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date er obligatorisk
3420apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3421DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3422DocType: Naming SeriesSetup SeriesOppsett Series
3423DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3424DocType: SupplierContact HTMLKontakt HTML
3425Inactive Customersinaktive kunder
3426DocType: Landed Cost VoucherLCVLCV
3427DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3429DocType: Stock EntryDelivery Note NoLevering Note Nei
3430DocType: 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
3431DocType: Cheque Print TemplateMessage to showMelding for visning
3432DocType: CompanyRetailRetail
3433DocType: AttendanceAbsentFraværende
3434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleProduktet Bundle
3435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3436DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3437DocType: Upload AttendanceDownload TemplateLast ned Mal
3438DocType: TimesheetTS-TS-
3439apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3440DocType: GL EntryRemarksBemerkninger
3441DocType: Payment EntryAccount Paid FromKonto betalt fra
3442DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3443DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3444apps/erpnext/erpnext/utilities/activation.py +66Make LeadGjør Lead
3445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationerySkriv ut og Saker
3446DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3447apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSend Leverandør e-post
3448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary 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.
3449apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installasjon rekord for en Serial No.
3450DocType: Guardian InterestGuardian InterestGuardian Rente
3451apps/erpnext/erpnext/config/hr.py +177TrainingOpplæring
3452DocType: TimesheetEmployee DetailMedarbeider Detalj
3453apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3454apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3455apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3456apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3457DocType: Offer LetterAwaiting ResponseVenter på svar
3458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3459apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3460DocType: Salary SlipEarning & DeductionTjene &amp; Fradrag
3461apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3463DocType: Holiday ListWeekly OffUkentlig Off
3464DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3465apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3466DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3468DocType: Serial NoCreation TimeCreation Tid
3469apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3470DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3471Monthly Attendance SheetMånedlig Oppmøte Sheet
3472DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3475apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddelvis ordred
3476apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3477DocType: VehiclePolicy NoRegler Nei
3478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleFå Elementer fra Produkt Bundle
3479DocType: AssetStraight LineRett linje
3480DocType: Project UserProject Userprosjekt Bruker
3481apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3482apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3483DocType: GL EntryIs AdvanceEr Advance
3484apps/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
3485apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoSkriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3487apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3488DocType: Sales TeamContact No.Kontaktnummer.
3489DocType: Bank ReconciliationPayment EntriesBetalings Entries
3490DocType: Production OrderScrap Warehouseskrap Warehouse
3491DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3492DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3493DocType: Program Enrollment ToolGet Students FromFå studenter fra
3494DocType: Hub SettingsSeller CountrySelger Land
3495apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliser Elementer på nettstedet
3496apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesGruppe elevene i grupper
3497DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3498DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3499apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3500DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3501apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3502DocType: Repayment SchedulePayment DateBetalingsdato
3503apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3504apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3507DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3508DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3509DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3510apps/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
3511apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3512DocType: Salary DetailFormulaFormel
3513apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3515DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3516apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3517DocType: Tax RuleBilling CountryFakturering Land
3518DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3519apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestGjør Material Request
3522apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åpen Element {0}
3523apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3524apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3525DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3526apps/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.
3527apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3528apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3529DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3531DocType: Purchase InvoicePosting TimePostering Tid
3532DocType: Timesheet% Amount Billed% Mengde Fakturert
3533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3534DocType: Sales PartnerLogoLogo
3535DocType: 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.
3536apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Ingen Element med Serial No {0}
3537DocType: Email DigestOpen NotificationsÅpne Påminnelser
3538DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3540apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i &quot;Melding om \ e-postadresse &#39;
3541apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3543DocType: Maintenance VisitBreakdownSammenbrudd
3544apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3545DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3546apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3547DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3548apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3549apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3550DocType: AppraisalHRHR
3551DocType: Program EnrollmentEnrollment Datepåmelding Dato
3552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPrøvetid
3553apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3554DocType: Program Enrollment ToolNew Academic YearNytt studieår
3555apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteRetur / kreditnota
3556DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTotalt innbetalt beløp
3558DocType: Production Order ItemTransferred QtyOverført Antall
3559apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlanlegging
3561apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUtstedt
3562DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3563apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemVi selger denne vare
3564apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3565DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3566apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Mengden skal være større enn 0
3567DocType: Journal EntryCash EntryCash Entry
3568apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3569DocType: Leave ApplicationHalf Day DateHalf Day Date
3570DocType: Academic YearAcademic Year NameAkademisk År Navn
3571DocType: Sales PartnerContact DescKontakt Desc
3572apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3573DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3574DocType: Payment EntryPE-PE
3575apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3576DocType: Assessment ResultStudent NameStudent navn
3577DocType: BrandItem ManagerSak manager
3578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablelønn Betales
3579DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3580DocType: Production OrderTotal Operating CostTotal driftskostnader
3581apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3582apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3583apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3584apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBruker {0} finnes ikke
3585apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3586DocType: Item Attribute ValueAbbreviationForkortelse
3587apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry finnes allerede
3588apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3589apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3590DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3591apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
3592DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3593Sales FunnelSales trakt
3594apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryForkortelsen er obligatorisk
3595DocType: ProjectTask ProgressTask Progress
3596Qty to TransferAntall overføre
3597apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3598DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3599Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsAlle kundegrupper
3601apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakkumulert pr måned
3602apps/erpnext/erpnext/controllers/accounts_controller.py +648{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}.
3603apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skatt Mal er obligatorisk.
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3605DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3606DocType: Products SettingsProducts SettingsProdukter Innstillinger
3607DocType: AccountTemporaryMidlertidig
3608DocType: ProgramCourseskurs
3609DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretær
3611DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
3612DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3613DocType: Pricing RuleBuyingKjøpe
3614DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3615DocType: POS ProfileApply Discount OnPåfør rabatt på
3616Reqd By DateReqd etter dato
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3618DocType: Assessment PlanAssessment NameAssessment Name
3619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3620DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3621apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3622Item-wise Price List RateElement-messig Prisliste Ranger
3623apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationLeverandør sitat
3624DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3625apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3626apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3627apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3628DocType: AttendanceATT-ATT-
3629apps/erpnext/erpnext/stock/doctype/item/item.py +452Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3630DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3631apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3632DocType: ItemOpening Stockåpning Stock
3633apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3634apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3635DocType: Purchase OrderTo ReceiveÅ Motta
3636apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3637DocType: EmployeePersonal EmailPersonlig e-post
3638apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3639DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3641apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
3642DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via &#39;Time Logg&#39;
3643DocType: CustomerFrom LeadFra Lead
3644apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3645apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Velg regnskapsår ...
3646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3647DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3648DocType: Hub SettingsName TokenNavn Token
3649apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3651DocType: Serial NoOut of WarrantyUt av Garanti
3652DocType: BOM Replace ToolReplaceErstatt
3653DocType: Production OrderUnstoppedlukkes
3654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3655DocType: Sales InvoiceSINV-SINV-
3656DocType: Request for Quotation ItemProject NameProsjektnavn
3657DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3658DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3659DocType: Production OrderRequired Itemsnødvendige elementer
3660DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3661apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelig Resurs
3662DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3664DocType: BOM ItemBOM NoBOM Nei
3665DocType: InstructorINS/INS /
3666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal 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
3667DocType: ItemMoving AverageGlidende gjennomsnitt
3668DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3670DocType: AccountDebitDebet
3671apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
3672DocType: Production OrderOperation CostOperation Cost
3673apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3674apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3675DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3676DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3677apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3678apps/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.
3679apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3680DocType: Currency ExchangeTo CurrencyÅ Valuta
3681DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3682apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3683apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
3684DocType: ItemTaxesSkatter
3685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredBetalt og ikke levert
3686DocType: ProjectDefault Cost CenterStandard kostnadssted
3687DocType: Bank GuaranteeEnd DateSluttdato
3688apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3689DocType: BudgetBudget AccountsBudsjett Regnskap
3690DocType: EmployeeInternal Work HistoryIntern Work History
3691DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3693DocType: Employee LoanFully Disbursedfullt utbetalt
3694DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3695DocType: AccountExpenseExpense
3696apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større enn Maksimal poengsum
3697DocType: Item AttributeFrom RangeFra Range
3698apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3699DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
3700apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3701DocType: AppraisalAPRSLAPRSL
3702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3703apps/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.
3704DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3705apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3706Sales Order TrendsSalgsordre Trender
3707DocType: EmployeeHeld OnAvholdt
3708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksjon Element
3709Employee InformationInformasjon ansatt
3710apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3711DocType: Stock Entry DetailAdditional CostTilleggs Cost
3712apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3713apps/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
3714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationGjør Leverandør sitat
3715DocType: Quality InspectionIncomingInnkommende
3716DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3717apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3718apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
3719apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual La
3721DocType: BatchBatch IDBatch ID
3722apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Merk: {0}
3723Delivery Note TrendsLevering Note Trender
3724apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3725In Stock QtyPå lager Antall
3726apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3727DocType: Program EnrollmentGet CoursesFå Kurs
3728DocType: GL EntryPartySelskap
3729DocType: Sales OrderDelivery DateLeveringsdato
3730DocType: OpportunityOpportunity DateOpportunity Dato
3731DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3732DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3733DocType: Purchase OrderTo BillTil Bill
3734DocType: Material Request% Ordered% Bestilt
3735DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkkord
3737apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Kjøpe Rate
3738DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3739DocType: EmployeeHistory In CompanyHistorie I selskapet
3740apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3741DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3742apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme element er angitt flere ganger
3743DocType: DepartmentLeave Block ListLa Block List
3744DocType: Sales InvoiceTax IDSkatt ID
3745apps/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
3746DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3747apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveVedta
3748DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3749DocType: Employee LoanRate of Interest (%) / YearRente (%) / År
3750Project Quantityprosjekt Antall
3751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
3752DocType: OpportunityTo DiscussÅ Diskutere
3753apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3754DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3755DocType: SMS SettingsSMS SettingsSMS-innstillinger
3756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackSvart
3758DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3759DocType: AccountAuditorRevisor
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} elementer produsert
3761DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3762apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPrisliste {0} er deaktivert eller eksisterer ikke
3763DocType: Purchase InvoiceReturnReturn
3764DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3765DocType: Pricing RuleDisableDeaktiver
3766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentModus for betaling er nødvendig å foreta en betaling
3767DocType: Project TaskPending ReviewAvventer omtale
3768apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3769DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3770apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-ID
3771apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
3773DocType: Journal Entry AccountExchange RateVekslingskurs
3774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3775DocType: HomepageTag Linetag Linje
3776DocType: Fee ComponentFee ComponentFee Component
3777apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlåtestyring
3778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLegg elementer fra
3779apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3780DocType: Cheque Print TemplateRegularRegelmessig
3781apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totalt weightage av alle vurderingskriteriene må være 100%
3782DocType: BOMLast Purchase RateSiste Purchase Rate
3783DocType: AccountAssetAsset
3784DocType: Project TaskTask IDTask ID
3785apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3786Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3787DocType: Training EventContact NumberKontakt nummer
3788apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existWarehouse {0} finnes ikke
3789apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3790DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3791apps/erpnext/erpnext/stock/doctype/batch/batch.py +36The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3792apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
3793DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3794DocType: ProjectCustomer DetailsKunde Detaljer
3795DocType: EmployeeReports toRapporter til
3796Unpaid Expense ClaimUbetalte Expense krav
3797DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3798DocType: Payment EntryPaid AmountInnbetalt beløp
3799DocType: Assessment PlanSupervisorSupervisor
3800apps/erpnext/erpnext/accounts/page/pos/pos.js +694Onlinepå nett
3801Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3802DocType: Item VariantItem VariantSak Variant
3803DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3804DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedInnsendte bestillinger kan ikke slettes
3806apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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 &quot;Balance må være &#39;som&#39; Credit &#39;
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitetsstyring
3808apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledElement {0} har blitt deaktivert
3809DocType: Employee LoanRepay Fixed Amount per PeriodSmelle fast beløp per periode
3810apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3811DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3812DocType: Tax RulePurchaseKjøp
3813apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3814apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tomt
3815DocType: Item GroupParent Item GroupParent varegruppe
3816apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3817apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKostnadssteder
3818DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3819apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3820DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
3821DocType: Training Event EmployeeInvitedinvitert
3822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3823DocType: OpportunityNext ContactNeste Kontakt
3824apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Oppsett Gateway kontoer.
3825DocType: EmployeeEmployment TypeType stilling
3826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3827DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3828Cash FlowCash Flow
3829apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3830DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3831apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent Email ID
3832DocType: EmployeeNotice (days)Varsel (dager)
3833DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3834apps/erpnext/erpnext/accounts/page/pos/pos.js +2328Select items to save the invoiceVelg elementer for å lagre fakturaen
3835DocType: EmployeeEncashment DateEncashment Dato
3836DocType: Training EventInternetInternett
3837DocType: AccountStock AdjustmentStock Adjustment
3838apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3839DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3840DocType: Academic TermTerm Start DateTerm Startdato
3841apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpptelling
3842apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3843apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3844DocType: Job ApplicantApplicant NameSøkerens navn
3845DocType: Authorization RuleCustomer / Item NameKunde / Navn
3846DocType: 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 &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. 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
3847apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3848DocType: Item Variant AttributeAttributeAttributt
3849apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVennligst oppgi fra / til spenner
3850DocType: Serial NoUnder AMCUnder AMC
3851apps/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
3852apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3853DocType: GuardianGuardian Of Guardian Av
3854DocType: Grading Scale IntervalThresholdTerskel
3855DocType: BOM Replace ToolCurrent BOMNåværende BOM
3856apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3857apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3858DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
3859DocType: Production OrderWarehousesNæringslokaler
3860apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3861DocType: Workstationper hourper time
3862apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3863DocType: AnnouncementAnnouncementKunngjøring
3864DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3865apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3866DocType: CompanyDistributionDistribusjon
3867apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
3868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProsjektleder
3869Quoted Item ComparisonSitert Element Sammenligning
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3872apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3873DocType: AccountReceivableFordring
3874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3875DocType: 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.
3876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906Select Items to ManufactureVelg delbetaling Produksjon
3877apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3878DocType: ItemMaterial IssueMaterial Issue
3879DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3880DocType: Employee EducationQualificationKvalifisering
3881DocType: Item PriceItem PriceSak Pris
3882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3883DocType: BOMShow ItemsVis Items
3884apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
3885apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3886apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3887DocType: Salary DetailComponentKomponent
3888DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Gruppe
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3890DocType: WarehouseWarehouse NameWarehouse Name
3891DocType: Naming SeriesSelect TransactionVelg Transaksjons
3892apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3893DocType: Journal EntryWrite Off EntrySkriv Off Entry
3894DocType: BOMRate Of Materials Based OnValuta materialer basert på
3895apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3896apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFjern haken ved alle
3897apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3898DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3899apps/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}
3900DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3901DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3903DocType: Employee LoanDisbursement DateInnbetalingsdato
3904DocType: VehicleVehicleKjøretøy
3905DocType: Purchase InvoiceIn WordsI Words
3906DocType: POS ProfileItem Groupsvaregruppene
3907apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} s bursdag!
3908DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3909DocType: Sales Order ItemFor ProductionFor Production
3910DocType: Payment Requestpayment_urlpayment_url
3911DocType: Project TaskView TaskVis Task
3912apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3913apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3914DocType: Material RequestMREQ-MREQ-
3915Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3917DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3918DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3920apps/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 &quot;Angi som standard &#39;
3921apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinBli med
3922apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3923apps/erpnext/erpnext/stock/doctype/item/item.py +671Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3924DocType: Employee LoanRepay from SalarySmelle fra Lønn
3925DocType: Leave ApplicationLAP/RUNDE/
3926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ber om betaling mot {0} {1} for mengden {2}
3927DocType: Salary SlipSalary SlipLønn Slip
3928DocType: LeadLost Quotationmistet sitat
3929DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3930apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; er påkrevd
3931DocType: 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.
3932DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3933DocType: Salary SlipPayment DaysBetalings Days
3934apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3935DocType: BOMManage cost of operationsAdministrer driftskostnader
3936DocType: 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 &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3937apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3938DocType: Assessment Result DetailAssessment Result DetailAssessment Resultat Detalj
3939DocType: Employee EducationEmployee EducationAnsatt Utdanning
3940apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
3941apps/erpnext/erpnext/public/js/controllers/transaction.js +967It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3942DocType: Salary SlipNet PayNetto Lønn
3943DocType: AccountAccountKonto
3944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3945Requested Items To Be TransferredEtterspør elementene som skal overføres
3946DocType: Expense ClaimVehicle LogVehicle Log
3947apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret.
3948DocType: Purchase InvoiceRecurring IdGjentakende Id
3949DocType: CustomerSales Team DetailsSalgsteam Detaljer
3950apps/erpnext/erpnext/accounts/page/pos/pos.js +1282Delete permanently?Slett permanent?
3951DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3952apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSykefravær
3955DocType: Email DigestEmail DigestE-post Digest
3956DocType: Delivery NoteBilling Address NameBilling Address Navn
3957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3958DocType: WarehousePINPIN
3959apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOppsettet ditt School i ERPNext
3960DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3961apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3962apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Lagre dokumentet først.
3963DocType: AccountChargeableAvgift
3964DocType: CompanyChange AbbreviationEndre Forkortelse
3965DocType: Expense Claim DetailExpense DateExpense Dato
3966DocType: ItemMax Discount (%)Max Rabatt (%)
3967apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3968DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
3969DocType: BudgetWarnAdvare
3970DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3971DocType: BOMManufacturing UserManufacturing User
3972DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3973DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3974DocType: C-FormSeriesSeries
3975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3976DocType: AppraisalAppraisal TemplateAppraisal Mal
3977DocType: Item GroupItem ClassificationSak Klassifisering
3978apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3979DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3980apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} på La den {1}
3983apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3984DocType: Program Enrollment ToolNew Programnytt program
3985DocType: Item Attribute ValueAttribute ValueAttributtverdi
3986Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3987DocType: Salary DetailSalary Detaillønn Detalj
3988apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstVennligst velg {0} først
3989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3990DocType: Sales InvoiceCommissionKommisjon
3991apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
3992apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
3993DocType: Salary DetailDefault AmountStandard Beløp
3994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
3995apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
3996DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3997apps/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.
3998DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3999Project wise Stock TrackingProsjektet klok Stock Tracking
4000apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
4001DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
4002DocType: Item Customer DetailRef CodeRef Kode
4003apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
4004apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
4005DocType: HR SettingsPayroll SettingsLønn Innstillinger
4006apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
4007apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
4008DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
4009apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
4010apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Velg merke ...
4011apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
4012DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
4013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
4014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse er obligatorisk
4015DocType: SupplierAddress and ContactsAdresse og Kontakt
4016DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
4017apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
4018DocType: ProgramProgram Abbreviationprogram forkortelse
4019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
4020apps/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
4021DocType: Warranty ClaimResolved ByLøst Av
4022DocType: Bank GuaranteeStart DateStartdato
4023apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
4024apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
4025apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
4026DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4027apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesOpprett kunde sitater
4028DocType: 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.
4029apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4030DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
4031apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultAssessment Resultat
4032apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4033DocType: ProjectExpected Start DateTiltredelse
4034apps/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
4035DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
4037DocType: Payment EntryReceiveMotta
4038apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
4039DocType: Maintenance VisitFully CompletedFullt Fullført
4040apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
4041DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
4042DocType: WorkstationOperating CostsDriftskostnader
4043DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
4044DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
4045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta for {0} må være {1}
4046DocType: AssetDisposal DateDeponering Dato
4047DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4048DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
4049apps/erpnext/erpnext/stock/doctype/item/item.py +501Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4050apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
4051apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
4052apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduksjonsordre {0} må sendes
4053apps/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}
4054apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
4055apps/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
4056DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4057apps/erpnext/erpnext/stock/doctype/item/item.js +262Add / Edit PricesLegg til / Rediger priser
4058DocType: BatchParent BatchParent Batch
4059DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
4060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
4061Requested Items To Be OrderedEtterspør Elementer bestilles
4062apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyWarehouse selskapet skal være samme som konto selskap
4063DocType: Price ListPrice List NamePrisliste Name
4064apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglig arbeid Summary for {0}
4065DocType: Employee LoanTotalsTotals
4066DocType: BOMManufacturingManufacturing
4067Ordered Items To Be DeliveredBestilte varer som skal leveres
4068DocType: AccountIncomeInntekt
4069DocType: Industry TypeIndustry TypeIndustry Type
4070apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Noe gikk galt!
4071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
4072apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
4073DocType: Assessment Result DetailScoreScore
4074apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
4075apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
4076DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
4077apps/erpnext/erpnext/stock/stock_ledger.py +372{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.
4078DocType: Fee StructureStudent Categorystudent Kategori
4079DocType: AnnouncementStudentStudent
4080apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasjonsenhet (departement) mester.
4081apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosSkriv inn et gyldig mobil nos
4082apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
4083DocType: Email DigestPending QuotationsAvventer Sitater
4084apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profile
4085apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOppdater SMS-innstillinger
4086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansUsikret lån
4087DocType: Cost CenterCost Center NameKostnadssteds Name
4088DocType: EmployeeB+B +
4089DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
4090DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
4092DocType: 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
4093DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
4094Serial No Service Contract ExpirySerial No Service kontraktsutløp
4095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
4096DocType: Naming SeriesHelp HTMLHjelp HTML
4097DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
4098DocType: ItemVariant Based OnVariant basert på
4099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
4100apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersDine Leverandører
4101apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
4102DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot 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;
4104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromMottatt fra
4105DocType: LeadConvertedOmregnet
4106DocType: ItemHas Serial NoHar Serial No
4107DocType: EmployeeDate of IssueUtstedelsesdato
4108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Fra {0} for {1}
4109apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
4110apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
4111apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
4112DocType: IssueContent TypeInnholdstype
4113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
4114DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
4115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
4117apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
4118DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
4119DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
4120apps/erpnext/erpnext/accounts/party.py +247Billing 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
4121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentLa Encashment
4122apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
4123apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil Warehouse
4124apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
4125Average Commission RateGjennomsnittlig kommisjon
4126apps/erpnext/erpnext/stock/doctype/item/item.py +413'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4127apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
4128DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
4129DocType: School HouseHouse NameHusnavn
4130DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
4131apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
4132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrisk
4133apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4134DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
4135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
4136apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
4137DocType: VehicleVehicle ValueVehicle Verdi
4138DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
4139DocType: ItemCustomer CodeKunden Kode
4140apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Bursdag Påminnelse for {0}
4141apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
4142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
4143DocType: Buying SettingsNaming SeriesNavngi Series
4144DocType: Leave Block ListLeave Block List NameLa Block List Name
4145apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
4146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
4147DocType: TimesheetProduction Detailproduksjon Detail
4148DocType: Target DetailTarget QtyTarget Antall
4149DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
4150DocType: AttendancePresentPresent
4151apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
4152DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
4153apps/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
4154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4155DocType: Vehicle LogOdometerKilometerteller
4156DocType: Sales Order ItemOrdered QtyBestilte Antall
4157apps/erpnext/erpnext/stock/doctype/item/item.py +705Item {0} is disabledElement {0} er deaktivert
4158DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
4159apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM inneholder ikke lagervare
4160apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
4161apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
4162DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
4163apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
4164apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
4166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSiste kjøp sats ikke funnet
4167DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
4168DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
4169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM for {0} ikke funnet
4170apps/erpnext/erpnext/stock/doctype/item/item.py +493Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
4171DocType: FeesProgram Enrollmentprogram Påmelding
4172DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4173apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vennligst sett {0}
4174DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
4175apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4176apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4177DocType: EmployeeHealth DetailsHelse Detaljer
4178DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
4179apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4181DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
4182DocType: Employee External Work HistorySalaryLønn
4183DocType: Serial NoDelivery Document TypeLevering dokumenttype
4184DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
4185apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
4186DocType: Sales OrderPartly DeliveredDelvis Leveres
4187DocType: Email DigestReceivablesFordringer
4188DocType: Lead SourceLead SourceLead Source
4189DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
4190DocType: Quality Inspection ReadingReading 5Reading 5
4191DocType: Maintenance VisitMaintenance DateVedlikehold Dato
4192DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
4193apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year 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
4194apps/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}
4195DocType: 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.
4196DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
4198apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
4199DocType: SG Creation Tool CourseMax StrengthMax Strength
4200apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
4201Sales AnalyticsSalgs Analytics
4202apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
4203Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4204Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4205DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
4206apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
4207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
4209DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
4211DocType: Products SettingsHome Page is ProductsHjemme side er produkter
4212Asset Depreciation LedgerAsset Avskrivninger Ledger
4213apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
4214apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4215DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
4216DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKundeservice
4218DocType: BOMThumbnailThumbnail
4219DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
4220apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
4221DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
4222apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
4223DocType: Pricing RulePercentageProsentdel
4224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
4225DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4226apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
4227DocType: Maintenance VisitMVMV
4228apps/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
4229DocType: Purchase Invoice ItemStock QtyVarenummer
4230DocType: Production OrderSource Warehouse (for reserving Items)Kilde Warehouse (for å reservere Items)
4231DocType: Employee LoanRepayment Period in MonthsNedbetalingstid i måneder
4232apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
4233DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
4234DocType: AccountEquityEgenkapital
4235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4236DocType: Sales OrderPrinting DetailsUtskrift Detaljer
4237DocType: TaskClosing DateAvslutningsdato
4238DocType: Sales Order ItemProduced QuantityProdusert Antall
4239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerIngeniør
4240DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
4241apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
4242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
4243DocType: Sales PartnerPartner TypePartner Type
4244DocType: Purchase Taxes and ChargesActualFaktiske
4245DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
4246apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
4247DocType: Purchase InvoiceAgainst Expense AccountMot regning
4248DocType: Production OrderProduction OrderProduksjon Bestill
4249apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
4250DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4251DocType: Quotation ItemAgainst DocnameMot Docname
4252DocType: SMS CenterAll Employee (Active)All Employee (Active)
4253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
4254DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
4255DocType: BOMRaw Material CostRaw Material Cost
4256DocType: Item ReorderRe-Order LevelRe-Order nivå
4257DocType: 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.
4258apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt
4259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeDeltid
4260DocType: EmployeeApplicable Holiday ListGjelder Holiday List
4261DocType: EmployeeChequeCheque
4262apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerien Oppdatert
4263apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryRapporter Type er obligatorisk
4264DocType: ItemSerial Number SeriesSerienummer Series
4265apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4267DocType: IssueFirst Responded OnFørst Svarte På
4268DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4269DocType: Grade IntervalGrade Intervalgrade Intervall
4270apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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}
4271apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedLagersalg oppdatert
4272apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4273apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4274apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4275DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4276DocType: Production OrderPlanned End DatePlanlagt sluttdato
4277apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varene er lagret.
4278DocType: Request for QuotationSupplier DetailLeverandør Detalj
4279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Feil i formel eller betingelse: {0}
4280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturert beløp
4281DocType: AttendanceAttendanceOppmøte
4282apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager~~POS=TRUNC
4283DocType: BOMMaterialsMaterialer
4284DocType: 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.
4285apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4287apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4288Item PricesVarepriser
4289DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4290DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4291apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4292DocType: TaskReview DateOmtale Dato
4293DocType: Purchase InvoiceAdvance PaymentsForskudd
4294DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4295apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
4297apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
4298apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4299DocType: Vehicle ServiceClutch Plateclutch Plate
4300DocType: CompanyRound Off AccountRund av konto
4301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
4302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4303DocType: Customer GroupParent Customer GroupParent Kundegruppe
4304DocType: Purchase InvoiceContact EmailKontakt Epost
4305DocType: Appraisal GoalScore EarnedResultat tjent
4306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOppsigelsestid
4307DocType: Asset CategoryAsset Category NameAsset Category Name
4308apps/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.
4309apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4310DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4311DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4312DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4313DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4314DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4315DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
4317DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4318apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4319DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4320apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
4321DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4322DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4323apps/erpnext/erpnext/stock/doctype/item/item.py +666Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4324DocType: ItemDefault WarehouseStandard Warehouse
4325apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4326apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4327DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4328apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4329apps/erpnext/erpnext/controllers/buying_controller.py +79Tax 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
4330DocType: IssueSupport TeamSupport Team
4331apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Utløps (i dager)
4332DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4333DocType: Fee StructureFS.FS.
4334DocType: Program EnrollmentBatchParti
4335apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalanse
4336DocType: RoomSeating CapacityAntall seter
4337DocType: IssueISS-ISS-
4338DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4339DocType: Assessment ResultTotal ScoreTotal poengsum
4340DocType: Journal EntryDebit NoteDebitnota
4341DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4342apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4343DocType: Student LogAchievementOppnåelse
4344DocType: BatchSource Document TypeKilde dokumenttype
4345DocType: BatchSource Document TypeKilde dokumenttype
4346DocType: Journal EntryTotal DebitTotal debet
4347DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4348apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4349DocType: SMS ParameterSMS ParameterSMS Parameter
4350apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudsjett og kostnadssted
4351DocType: Vehicle ServiceHalf YearlyHalvårlig
4352DocType: LeadBlog SubscriberBlogg Subscriber
4353DocType: GuardianAlternate NumberAlternativ nummer
4354DocType: Assessment Plan CriteriaMaximum Scoremaksimal score
4355apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4356DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4357DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4358DocType: 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
4359DocType: Purchase InvoiceTotal AdvanceTotal Advance
4360apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4361apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4362apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4363BOM Stock ReportBOM aksjerapport
4364DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4365apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Lønn
4366DocType: Opportunity ItemBasic RateBasic Rate
4367DocType: GL EntryCredit AmountCredit Beløp
4368DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4369apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSett som tapte
4370DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4371apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4372apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4373DocType: SupplierCredit Days Based OnKreditt Days Based On
4374apps/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}
4375DocType: Tax RuleTax RuleSkatt Rule
4376DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4377DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4378apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4379DocType: StudentNationalityNasjonalitet
4380Items To Be RequestedElementer å bli forespurt
4381DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4382DocType: CompanyCompany InfoSelskap Info
4383apps/erpnext/erpnext/accounts/page/pos/pos.js +1314Select or add new customerVelg eller legg til ny kunde
4384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimKostnadssted er nødvendig å bestille en utgift krav
4385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4386apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
4388DocType: Fiscal YearYear Start DateÅr Startdato
4389DocType: AttendanceEmployee NameAnsattes Navn
4390DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4391apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
4392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4393DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4394apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4395apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4396apps/erpnext/erpnext/accounts/report/financial_statements.py +96End Year cannot be before Start YearSlutt År kan ikke være før start År
4397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsYtelser til ansatte
4398apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4399DocType: Production OrderManufactured QtyProdusert Antall
4400DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4401apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4402apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
4403apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4404apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4406DocType: Maintenance ScheduleScheduleTidsplan
4407DocType: AccountParent AccountParent konto
4408DocType: Quality Inspection ReadingReading 3Reading 3
4409HubHub
4410DocType: GL EntryVoucher TypeKupong Type
4411apps/erpnext/erpnext/accounts/page/pos/pos.js +1590Price List not found or disabledPrisliste ikke funnet eller deaktivert
4412DocType: Employee Loan ApplicationApprovedGodkjent
4413DocType: Pricing RulePricePris
4414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4415DocType: GuardianGuardianGuardian
4416apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4417DocType: EmployeeEducationUtdanning
4418DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4419DocType: EmployeeCurrent Address IsGjeldende adresse Er
4420apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4421apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
4422DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vennligst velg Employee Record først.
4424DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4426apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSkriv inn Expense konto
4427DocType: AccountStockLager
4428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{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
4429DocType: EmployeeCurrent AddressNåværende Adresse
4430DocType: 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
4431DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4432DocType: Assessment GroupAssessment GroupAssessment Group
4433apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Lager
4434DocType: EmployeeContract End DateKontraktssluttdato
4435DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4436DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4437DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4438DocType: Pricing RuleMin QtyMin Antall
4439DocType: Asset MovementTransaction DateTransaksjonsdato
4440DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4441apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
4442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4443DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4444DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4445apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4447DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4448DocType: BOMScrap Itemsskrap Items
4449DocType: Production OrderActual Start DateFaktisk startdato
4450DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4451apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4452DocType: Training Event EmployeeWithdrawnTilbaketrukket
4453DocType: Hub SettingsHub SettingsHub-innstillinger
4454DocType: ProjectGross Margin %Bruttomargin%
4455DocType: BOMWith OperationsMed Operations
4456apps/erpnext/erpnext/accounts/party.py +243Accounting 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}.
4457DocType: AssetIs Existing AssetEr Eksisterende Asset
4458DocType: Salary DetailStatistical ComponentStatistisk komponent
4459DocType: Salary DetailStatistical ComponentStatistisk komponent
4460Monthly Salary RegisterMånedlig Lønn Register
4461DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4462DocType: BOM OperationBOM OperationBOM Operation
4463DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4464DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4465DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4466DocType: StudentHome AddressHjemmeadresse
4467apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4468DocType: POS ProfilePOS ProfilePOS Profile
4469DocType: Training EventEvent NameAktivitetsnavn
4470apps/erpnext/erpnext/config/schools.py +39AdmissionAdgang
4471apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4472apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4473apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4474DocType: AssetAsset CategoryAsset Kategori
4475apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKjøper
4476apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettolønn kan ikke være negativ
4477DocType: SMS SettingsStatic ParametersStatiske Parametere
4478DocType: Assessment PlanRoomRom
4479DocType: Purchase OrderAdvance PaidAdvance Betalt
4480DocType: ItemItem TaxSak Skatte
4481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMateriale til Leverandør
4482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceVesenet Faktura
4483apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% kommer mer enn én gang
4484DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4485DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
4487apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSende masse SMS til kontaktene dine
4488DocType: ProgramProgram NameProgramnavn
4489DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
4491DocType: Employee LoanLoan Typelåne~~POS=TRUNC
4492DocType: Scheduling ToolScheduling Toolplanlegging Tool
4493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredittkort
4494DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4495apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4496DocType: Purchase InvoiceNext DateNeste dato
4497DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4498DocType: Sales Invoice ItemDrop ShipDrop Ship
4499DocType: Training EventAttendeesDeltakere
4500DocType: 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
4501DocType: Academic TermTerm End DateTerm Sluttdato
4502DocType: Hub SettingsSeller NameSelger Navn
4503DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4504DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4505apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
4506DocType: Stock EntryRepackPakk
4507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4508DocType: Item AttributeNumeric ValuesNumeriske verdier
4509apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoFest Logo
4510apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagernivåer
4511DocType: CustomerCommission RateKommisjon
4512apps/erpnext/erpnext/stock/doctype/item/item.js +336Make VariantGjør Variant
4513apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4515apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4516apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4517DocType: VehicleModelModell
4518DocType: Production OrderActual Operating CostFaktiske driftskostnader
4519DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4520apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root kan ikke redigeres.
4521DocType: ItemUnits of MeasureMåleenheter
4522DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4523DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitalbeholdningen
4525DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4526DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4527DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4528DocType: CompanyExisting Companyeksisterende selskapet
4529apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVennligst velg en csv-fil
4530DocType: Student Leave ApplicationMark as PresentMerk som Present
4531DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4532apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDesigner
4534apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateBetingelser Mal
4535DocType: Serial NoDelivery DetailsLevering Detaljer
4536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4537DocType: ProgramProgram Codeprogramkode
4538DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
4539Item-wise Purchase RegisterElement-messig Purchase Register
4540DocType: BatchExpiry DateUtløpsdato
4541Supplier Addresses and ContactsLeverandør Adresser og kontakter
4542accounts-browserkontoer-browser
4543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVennligst første velg kategori
4544apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4545apps/erpnext/erpnext/controllers/status_updater.py +198To 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.
4546DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4548DocType: SupplierCredit DaysKreditt Days
4549apps/erpnext/erpnext/utilities/activation.py +129Make Student BatchGjør Student Batch
4550DocType: Leave TypeIs Carry ForwardEr fremføring
4551apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMFå Elementer fra BOM
4552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4553apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{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}
4554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4555apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke Sendt inn lønnsslipper
4556Stock SummaryStock oppsummering
4557apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4558DocType: VehiclePetrolBensin
4559apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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}
4561apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4562DocType: EmployeeReason for LeavingGrunn til å forlate
4563DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
4564DocType: Employee Loan ApplicationRate of InterestRente
4565DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4566DocType: GL EntryIs OpeningEr Åpnings
4567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4568apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
4569apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
4570apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} finnes ikke
4571DocType: AccountCashKontanter
4572DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.