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3012f0d39a
brotherton-erpnext/erpnext/translations/no.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

370 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10DocType: ItemCustomer ItemsKunde Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: About Us SettingsWebsiteNettsted
20DocType: POS ProfileApplicable for UserGjelder for User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
24DocType: Purchase OrderCustomer ContactKundekontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material RequestFra Material Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
31DocType: C-FormCustomerKunde
32DocType: Purchase Receipt ItemRequired ByKreves av
33DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
34DocType: DepartmentDepartmentAvdeling
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: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
42DocType: Leave TypeLeave Type NameLa Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
44DocType: Pricing RuleApply OnPåfør på
45DocType: Item PriceMultiple Item prices.Flere varepriser.
46Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
47DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNew La Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
54DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis Varianter
56DocType: Sales Invoice ItemQuantityAntall
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
58DocType: Employee EducationYear of PassingYear of Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-Post-Adresse
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Nei
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVennligst velg Prisliste
77DocType: Production Order OperationWork In ProgressArbeid På Går
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTid Logg
80apps/erpnext/erpnext/public/js/setup_wizard.js +274AccountantAccountant
81DocType: Cost CenterStock UserStock User
82DocType: CompanyPhone NoTelefonnr
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0} # {1}
85Sales Partners CommissionSales Partners Commission
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
88DocType: Print SettingsClassicClassic
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
90DocType: BOMOperationsOperasjoner
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
92DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
93DocType: 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
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +362KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
97DocType: Item AttributeIncrementTilvekst
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
103DocType: Payment ReconciliationReconcileForsone
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
105DocType: Quality Inspection ReadingReading 1Lesing 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
109DocType: SMS CenterAll Sales PersonAll Sales Person
110DocType: LeadPerson NamePerson Name
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
112DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
113DocType: AccountCreditCredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
115DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
116DocType: WarehouseWarehouse DetailWarehouse Detalj
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
118DocType: Tax RuleTax TypeSkatt Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
120DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
125DocType: Blog PostGuestGjest
126DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
127DocType: LeadInterestedInteressert
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
131DocType: ItemCopy From Item GroupKopier fra varegruppe
132DocType: Journal EntryOpening EntryÅpning Entry
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
134DocType: Stock EntryAdditional CostsTilleggskostnader
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
136DocType: LeadProduct EnquiryProdukt Forespørsel
137DocType: Standard ReplyOwnerEier
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
142DocType: BOMTotal CostTotalkostnad
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
148DocType: Expense Claim DetailClaim AmountKrav Beløp
149DocType: EmployeeMrMr
150DocType: Custom ScriptClientClient
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
152DocType: Naming SeriesPrefixPrefix
153apps/erpnext/erpnext/public/js/setup_wizard.js +359ConsumableKonsum
154DocType: Upload AttendanceImport LogImport Logg
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
156DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
157DocType: SMS CenterAll ContactAll kontakt
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
159DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
161DocType: NewsletterEmail Sent?E-post sendt?
162DocType: Journal EntryContra EntryContra Entry
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
164DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
165DocType: Delivery NoteInstallation StatusInstallasjon Status
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
167DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
174DocType: SMS CenterSMS CenterSMS-senter
175DocType: BOM Replace ToolNew BOMNew BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
178DocType: LeadRequest TypeForespørsel Type
179DocType: Leave ApplicationReasonReason
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecution
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
184DocType: Serial NoMaintenance StatusVedlikehold Status
185apps/erpnext/erpnext/config/stock.py +263Items and PricingElementer og priser
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
189DocType: CustomerIndividualIndividuell
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
191DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
194apps/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
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
198DocType: UserFirst NameFornavn
199DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
200DocType: Production Planning ToolSales OrdersSalgsordrer
201DocType: Purchase Taxes and ChargesValuationVerdivurdering
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
203Purchase Order TrendsInnkjøpsordre Trender
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
205DocType: Earning TypeEarning TypeTjene Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
207DocType: Bank ReconciliationBank AccountBankkonto
208DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
209DocType: Selling SettingsDefault TerritoryStandard Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
211DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
213DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
214DocType: Sales InvoiceIs Opening EntryÅpner Entry
215DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
217DocType: Sales PartnerResellerReseller
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
219DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
220Production Orders in ProgressProduksjonsordrer i Progress
221DocType: LeadAddress & ContactAdresse og kontakt
222DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
224DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
225Contact NameKontakt Navn
226DocType: Production Plan ItemSO Pending QtySO Venter Antall
227DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
233DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
236DocType: Bulk EmailMessageBeskjed
237DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
238DocType: Dropbox BackupDropbox Access KeyDropbox Tilgang Key
239DocType: Payment ToolReference NoReferansenummer
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLa Blokkert
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
242apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrlig
243DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
244DocType: Stock EntrySales Invoice NoSalg Faktura Nei
245DocType: Material Request ItemMin Order QtyMin Bestill Antall
246DocType: LeadDo Not ContactIkke kontakt
247DocType: Sales 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.
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
249DocType: ItemMinimum Order QtyMinimum Antall
250DocType: Pricing RuleSupplier TypeLeverandør Type
251DocType: ItemPublish in HubPublisere i Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledElement {0} er kansellert
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterialet Request
255DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
256DocType: ItemPurchase DetailsKjøps Detaljer
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
258DocType: EmployeeRelationRelasjon
259DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
261DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
263DocType: SMS SettingsSMS Sender NameSMS Sender Name
264DocType: ContactIs Primary ContactEr Primær kontaktperson
265DocType: Notification ControlNotification ControlVarsling kontroll
266DocType: LeadSuggestionsForslag
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
270DocType: SupplierAddress HTMLAdresse HTML
271DocType: LeadMobile No.Mobile No.
272DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
273DocType: Purchase Invoice ItemExpense HeadExpense Leder
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaks 5 tegn
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageVelg ditt språk
278DocType: 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
279DocType: 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
280DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
282DocType: ItemSynced With HubSynkronisert Med Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
284DocType: ItemVariant OfVariant av
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
287DocType: DocTypeAdministratorAdministrator
288DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
289DocType: EmployeeExternal Work HistoryEkstern Work History
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
291DocType: CommunicationClosedStengt
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
293DocType: LeadIndustryIndustry
294DocType: EmployeeJob ProfileJob Profile
295DocType: NewsletterNewsletterNyhetsbrev
296DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
297DocType: Journal EntryMulti CurrencyMulti Valuta
298DocType: Async TaskSystem ManagerSystem Manager
299DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
300DocType: Sales Invoice ItemDelivery NoteLevering Note
301DocType: Dropbox BackupAllow Dropbox AccessTillat Dropbox Tilgang
302apps/erpnext/erpnext/config/learn.py +72Setting up TaxesSette opp skatter
303apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
306DocType: WorkstationRent CostRent Cost
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
309DocType: EmployeeCompany EmailSelskapet E-post
310DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
311DocType: Shipping RuleValid for CountriesGyldig for Land
312DocType: Workflow StateRefreshRefresh
313DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
319DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
320DocType: Item TaxTax RateSkattesats
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select ItemVelg element
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
328DocType: C-Form Invoice DetailInvoice DateFakturadato
329DocType: GL EntryDebit AmountDebet Beløp
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentVennligst se vedlegg
333DocType: Purchase Order% Received% Mottatt
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Oppsett Allerede Komplett !!
335Finished GoodsFerdigvarer
336DocType: Delivery NoteInstructionsBruksanvisning
337DocType: Quality InspectionInspected ByInspisert av
338DocType: Maintenance VisitMaintenance TypeVedlikehold Type
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
341DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
342Schedule DateSchedule Date
343DocType: Packed ItemPacked ItemPakket Element
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
345apps/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}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
347DocType: Currency ExchangeCurrency ExchangeValutaveksling
348DocType: Purchase Invoice ItemItem NameNavn
349DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedEnke
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
353DocType: WorkstationWorking HoursArbeidstid
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
355apps/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.
356Purchase RegisterKjøp Register
357DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
358DocType: WorkstationConsumable CostForbrukskostnads
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
360DocType: Purchase ReceiptVehicle DateVehicle Dato
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedisinsk
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
364DocType: EmployeeSingleEnslig
365DocType: IssueAttachmentVedlegg
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
367DocType: AccountCost of Goods SoldVarekostnad
368DocType: Purchase InvoiceYearlyÅrlig
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSkriv inn kostnadssted
370DocType: Journal Entry AccountSales OrderSalgsordre
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
372DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
374DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
375DocType: Delivery Note% Installed% Installert
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
377DocType: BOMItem DesriptionSak Desription
378DocType: Purchase InvoiceSupplier NameLeverandør Name
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
380DocType: AccountIs GroupIs Gruppe
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sak nr' kan ikke være mindre enn "From sak nr '
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentGammel Parent
388DocType: 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.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
391DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
392DocType: SMS LogSent OnSendte På
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
394DocType: Sales OrderNot ApplicableGjelder ikke
395apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
396DocType: Material Request ItemRequired DateNødvendig Dato
397DocType: Delivery NoteBilling AddressFakturaadresse
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.Skriv inn Element Code.
399DocType: BOMCostingCosting
400DocType: 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
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
402DocType: EmployeeHealth ConcernsHelse Bekymringer
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
404DocType: Packing SlipFrom Package No.Fra Package No.
405DocType: Item AttributeTo RangeRange
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
407DocType: Features SetupImportsImporten
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
409DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
411apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
412DocType: Bank ReconciliationJournal EntriesJournaloppføringer
413DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
414DocType: System SettingsLoading...Laster inn ...
415DocType: DocFieldPasswordPassord
416DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
417DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
418DocType: Journal EntryAccounts PayableLeverandørgjeld
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
421DocType: Pricing RuleValid UptoGyldig Opp
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
424apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
426DocType: Payment ToolReceived Or PaidMottatt eller betalt
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
428DocType: Stock EntryDifference AccountForskjellen konto
429apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
431DocType: Production OrderAdditional Operating CostEkstra driftskostnader
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
433DocType: DocFieldTypeType
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
435DocType: CommunicationSubjectEmne
436DocType: Shipping RuleNet WeightNetto Vekt
437DocType: EmployeeEmergency PhoneEmergency Phone
438Serial No Warranty ExpiryIngen garanti Utløpsserie
439DocType: Sales OrderTo DeliverÅ Levere
440DocType: Purchase Invoice ItemItemSak
441DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
442DocType: AccountProfit and LossGevinst og tap
443apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingAdministrerende Underleverandører
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
445DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
447DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
449DocType: BOMOperating CostDriftskostnader
450Gross ProfitBruttofortjeneste
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
452DocType: Production Planning ToolMaterial RequirementMaterial Requirement
453DocType: CompanyDelete Company TransactionsSlett transaksjoner
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Billing i år:
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
458DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
459DocType: TerritoryFor referenceFor referanse
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Lukking (Cr)
462DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
463DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
464Pending QtyVenter Stk
465DocType: Job ApplicantThread HTMLTråd HTML
466DocType: CompanyIgnoreIgnorer
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
469DocType: Pricing RuleValid FromGyldig Fra
470DocType: Sales InvoiceTotal CommissionTotal Commission
471DocType: Pricing RuleSales PartnerSales Partner
472DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
473DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
479DocType: Project TaskProject TaskProsjektet Task
480Lead IdLead Id
481DocType: C-Form Invoice DetailGrand TotalGrand Total
482DocType: About Us SettingsWebsite ManagerWebsite manager
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
484DocType: Warranty ClaimResolutionOppløsning
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levering: {0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
487DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
489DocType: Leave Control PanelAllocateBevilge
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
493DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
494apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
496DocType: Authorization RuleCustomer or ItemKunden eller Element
497apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
498DocType: QuotationQuotation ToSitat Å
499DocType: LeadMiddle IncomeMiddle Income
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
502DocType: Purchase Order ItemBilled AmtBilled Amt
503DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
505DocType: EventWednesdayOnsdag
506DocType: Sales InvoiceCustomer's VendorKundens Vendor
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
509apps/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
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
511DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
512DocType: Packing Slip ItemDN DetailDN Detalj
513DocType: Time LogBilledFakturert
514DocType: BatchBatch DescriptionBatch Beskrivelse
515DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
516DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
517DocType: EmployeeOrganization ProfileOrganisasjonsprofil
518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
519DocType: EmployeeReason for ResignationGrunnen til Resignasjon
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
521DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
523DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
525DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
526DocType: Activity TypeDefault Costing RateStandard Koster Rate
527DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
528apps/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.
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleVennligst installer dropbox python modul
530DocType: EmployeePassport NumberPassnummer
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra Kjøpskvittering
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme elementet er angitt flere ganger.
534DocType: SMS SettingsReceiver ParameterMottaker Parameter
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Based On" og "Grupper etter" ikke kan være det samme
536DocType: Sales PersonSales Person TargetsSales Person Targets
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
538apps/frappe/frappe/templates/base.html +145Please enter email addressSkriv inn e-postadresse
539DocType: Production Order OperationIn minutesI løpet av minutter
540DocType: IssueResolution DateOppløsning Dato
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
542DocType: Selling SettingsCustomer Naming ByKunden Naming Av
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
544DocType: Activity CostActivity TypeAktivitetstype
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
546DocType: CustomerFixed DaysFaste Days
547DocType: Sales InvoicePacking ListPakkeliste
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
550DocType: Activity CostProjects UserProsjekter User
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
553DocType: CompanyRound Off Cost CenterRund av kostnadssted
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
555DocType: Material RequestMaterial TransferMaterial Transfer
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
558apps/frappe/frappe/config/setup.py +59SettingsInnstillinger
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
560DocType: Production Order OperationActual Start TimeFaktisk Starttid
561DocType: BOM OperationOperation TimeOperation Tid
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMer
563DocType: Pricing RuleSales ManagerSalgssjef
564apps/frappe/frappe/public/js/frappe/model/model.js +492RenameGi nytt navn
565DocType: Journal EntryWrite Off AmountSkriv Off Beløp
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillat User
567DocType: Journal EntryBill NoBill Nei
568DocType: Purchase InvoiceQuarterlyQuarterly
569DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
570DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
571DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
573DocType: Purchase ReceiptOther DetailsAndre detaljer
574DocType: AccountAccountsKontoer
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
576DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
577DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAvvist Warehouse er obligatorisk mot regected element
579DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
580DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
581DocType: Hub SettingsSeller CitySelger by
582DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
583DocType: Offer Letter TermOffer Letter TermTilby Letter Term
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Elementet har varianter.
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
586DocType: BinStock ValueStock Verdi
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
588DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
589DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
590DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
591DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateÅ finne valutakursen klarer
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeVelkommen
596DocType: Journal EntryCredit Card EntryKredittkort Entry
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
599DocType: CommunicationOpenÅpen
600DocType: LeadCampaign NameKampanjenavn
601ReservedReservert
602DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
603DocType: 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.
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
606DocType: Mode of Payment AccountDefault AccountStandard konto
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
608DocType: Contact Us SettingsAddress TitleAdresse Tittel
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
610DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
611Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
612DocType: Dropbox BackupDailyDaglig
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
614DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
615DocType: EmployeeCell NumberCell Number
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
619DocType: OpportunityOpportunity FromOpportunity Fra
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
621DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy Konto
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
626DocType: ToDoHighHøy
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
628DocType: OpportunityMaintenanceVedlikehold
629DocType: UserMaleMann
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
631DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
633DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
634DocType: EmployeeBank A/C No.Bank A / C No.
635DocType: Expense ClaimProjectProsjekt
636DocType: Quality Inspection ReadingReading 7Reading 7
637DocType: AddressPersonalPersonlig
638DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
639DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
644DocType: AccountLiabilityAnsvar
645apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
646DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
648DocType: EmployeeFamily BackgroundFamiliebakgrunn
649DocType: Process PayrollSend EmailSend E-Post
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
652DocType: CompanyDefault Bank AccountStandard Bank Account
653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
657DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
660DocType: Purchase OrderStoppedStoppet
661DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
663DocType: SMS CenterAll Customer ContactAll Kundekontakt
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
666Support AnalyticsStøtte Analytics
667DocType: ItemWebsite WarehouseNettsted Warehouse
668DocType: Sales 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
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
671apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
672DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
674DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
675DocType: BinMoving Average RateMoving Gjennomsnittlig pris
676DocType: Production Planning ToolSelect ItemsVelg Items
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mot Bill {1} ​​datert {2}
678DocType: CommentReference NameReferanse Name
679DocType: Maintenance VisitCompletion StatusCompletion Status
680DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
681DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
683DocType: Upload AttendanceImport AttendanceImport Oppmøte
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
685DocType: Process PayrollActivity LogAktivitetsloggen
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
688DocType: Production OrderItem To ManufactureElement for å produsere
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentBestilling til betaling
691DocType: Sales Order ItemProjected QtyAnslått Antall
692DocType: Sales InvoicePayment Due DateBetalingsfrist
693DocType: NewsletterNewsletter ManagerNyhetsbrev manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
696DocType: Notification ControlDelivery Note MessageLevering Note Message
697DocType: Expense ClaimExpensesUtgifter
698DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
699Purchase Receipt TrendsKvitteringen Trender
700DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
702Amount to BillBeløp til Bill
703DocType: CompanyRegistration DetailsRegistrering Detaljer
704DocType: ItemRe-Order QtyRe-Order Antall
705DocType: Leave Block List DateLeave Block List DateLa Block List Dato
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
707DocType: Pricing RulePrice or DiscountPris eller rabatt
708DocType: Sales TeamIncentivesMotivasjon
709DocType: SMS LogRequested NumbersEtterspør Numbers
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
711DocType: Sales Invoice ItemStock DetailsStock Detaljer
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
713apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
715DocType: AccountBalance must beBalansen må være
716DocType: Hub SettingsPublish PricingPubliser Priser
717DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
718Available QtyTilgjengelig Antall
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
720DocType: Salary SlipWorking DaysArbeidsdager
721DocType: Serial NoIncoming RateInnkommende Rate
722DocType: Packing SlipGross WeightBruttovekt
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
725DocType: Job ApplicantHoldHold
726DocType: EmployeeDate of JoiningDato for Delta
727DocType: Naming SeriesUpdate SeriesUpdate-serien
728DocType: Supplier QuotationIs SubcontractedEr underleverandør
729DocType: Item AttributeItem Attribute ValuesSak attributtverdier
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
731DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
732Received Items To Be BilledMottatte elementer å bli fakturert
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
736DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} må være aktiv
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
739apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
740DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
741apps/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}
742DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
743DocType: Bank ReconciliationTotal AmountTotalbeløp
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
745DocType: Production Planning ToolProduction OrdersProduksjonsordrer
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
749DocType: GL EntryAccount CurrencyAccount Valuta
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
751DocType: Purchase ReceiptRangeOmråde
752DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
754DocType: Features SetupItem BarcodeSak Barcode
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedSak Varianter {0} oppdatert
756DocType: Quality Inspection ReadingReading 6Reading 6
757DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
758DocType: AddressShopButikk
759DocType: Hub SettingsSync NowSynkroniser nå
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
761DocType: 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.
762DocType: EmployeePermanent Address IsPermanent Adresse Er
763DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The BrandThe Brand
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
766DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
767DocType: ItemIs Purchase ItemEr Purchase Element
768DocType: Journal Entry AccountPurchase InvoiceFakturaen
769DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
770DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
771apps/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
772DocType: LeadRequest for InformationSpør etter informasjon
773DocType: Payment ToolPaidBetalt
774DocType: Salary SlipTotal in wordsTotalt i ord
775DocType: Material Request ItemLead Time DateLead Tid Dato
776apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
777apps/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}
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
780DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
782DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
783DocType: Contact Us SettingsAddress Line 1Adresselinje 1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
785Company NameSelskapsnavn
786DocType: SMS CenterTotal Message(s)Total melding (er)
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for TransferVelg elementet for Transfer
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
790DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
791DocType: Pricing RuleMax QtyMax Antall
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
795DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
797DocType: WorkstationElectricity CostElektrisitet Cost
798DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
799DocType: CommentUnsubscribedUtmeldings
800DocType: OpportunityWalk InGå Inn
801DocType: ItemInspection CriteriaInspeksjon Kriterier
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvit
806DocType: SMS CenterAll Lead (Open)All Lead (Open)
807DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureFest Your Picture
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make Gjøre
810DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
811DocType: Workflow StateStopStoppe
812apps/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.
813apps/erpnext/erpnext/templates/pages/cart.html +3My CartHandlekurv
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
815DocType: LeadNext Contact DateNeste Kontakt Dato
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
817DocType: Holiday ListHoliday List NameHoliday Listenavn
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
819DocType: Journal Entry AccountExpense ClaimExpense krav
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
821DocType: Leave ApplicationLeave ApplicationLa Application
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
823DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
825DocType: WorkstationNet Hour RateNetto timepris
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
827DocType: CompanyDefault TermsStandard Terms
828DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
829DocType: POS ProfileCash/Bank AccountCash / Bank Account
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
831DocType: Delivery NoteDelivery ToLevering Å
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryAttributt tabellen er obligatorisk
833DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabatt
836DocType: Features SetupPurchase DiscountsKjøps Rabatter
837DocType: WorkstationWagesLønn
838DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
839DocType: ProjectInternalIntern
840DocType: TaskUrgentHaster
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
842apps/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
843DocType: ItemManufacturerProdusent
844DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
849DocType: Serial NoCreation Document NoCreation Dokument nr
850DocType: IssueIssueProblem
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
854apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
855DocType: BOM OperationOperationOperasjon
856DocType: LeadOrganization NameOrganization Name
857DocType: Tax RuleShipping StateShipping State
858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandard Kjøpe
861DocType: GL EntryAgainstAgainst
862DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
863DocType: Sales PartnerImplementation PartnerGjennomføring Partner
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
865DocType: OpportunityContact InfoKontaktinfo
866apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Entries
867DocType: Packing SlipNet Weight UOMVekt målenheter
868DocType: ItemDefault SupplierStandard Leverandør
869DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
870DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
874DocType: Sales PersonSelect company name first.Velg firmanavn først.
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
880DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
882DocType: CompanyDefault CurrencyStandard Valuta
883DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
884DocType: Contact Us SettingsAddressAdresse
885DocType: Expense ClaimFrom EmployeeFra Employee
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
887DocType: Journal EntryMake Difference EntryGjør forskjell Entry
888DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
889DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
892DocType: Email DigestAnnual ExpenseÅrlig Expense
893DocType: SMS CenterTotal CharactersTotalt tegn
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
896DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
898DocType: Itemwebsite page linknettside lenke
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.La oss klargjøre systemet for første gangs bruk.
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
901DocType: Sales PartnerDistributorDistributør
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
904Ordered Items To Be BilledBestilte varer til å bli fakturert
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
906apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
907DocType: Global DefaultsGlobal DefaultsGlobal Defaults
908DocType: Salary SlipDeductionsFradrag
909DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
912DocType: Salary SlipLeave Without PayLa Uten Pay
913DocType: SupplierCommunicationsKommunikasjon
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
915Trial Balance for PartyTrial Balance for partiet
916DocType: LeadConsultantKonsulent
917DocType: Salary SlipEarningsInntjeningen
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅpning Regnskap Balanse
920DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
922apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
926DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
927DocType: 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.
928apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
930DocType: Purchase InvoiceIs ReturnEr Return
931DocType: Price List CountryPrice List CountryPrisliste Land
932apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
933DocType: ItemUOMsUOMs
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
936apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
937DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
938DocType: Stock SettingsDefault Item GroupStandard varegruppe
939apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
940DocType: AccountBalance SheetBalanse
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
942DocType: 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
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
945DocType: LeadLeadLead
946DocType: Email DigestPayablesGjeld
947DocType: AccountWarehouseWarehouse
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
949Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
950DocType: Purchase Invoice ItemNet RateNet Rate
951DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
952apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
954DocType: HolidayHolidayFerie
955DocType: EventSaturdayLørdag
956DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
957Daily Time Log SummaryDaglig Tid Logg Summary
958DocType: DocFieldLabelEtiketten
959DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
960DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
961DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
962DocType: LeadCallCall
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty'Innlegg' kan ikke være tomt
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
965Trial BalanceBalanse Trial
966apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
970DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
972DocType: ContactUser IDBruker-ID
973DocType: CommunicationSentSendte
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
975DocType: FileLftLFT
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
978DocType: CommunicationDelivery StatusLevering Status
979DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldResten Av Verden
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
982Budget Variance ReportBudsjett Avvik Rapporter
983DocType: Salary SlipGross PayBrutto Lønn
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
986DocType: Stock ReconciliationDifference AmountForskjellen Beløp
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
988DocType: BOM ItemItem DescriptionElement Beskrivelse
989DocType: Payment ToolPayment ModeBetaling Mode
990DocType: Purchase InvoiceIs RecurringEr Recurring
991DocType: Purchase OrderSupplied ItemsLeveringen
992DocType: Production OrderQty To ManufactureAntall å produsere
993DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
994DocType: Opportunity ItemOpportunity ItemOpportunity Element
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
996Employee Leave BalanceAnsatt La Balance
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
998DocType: AddressAddress TypeAdressetype
999DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
1000DocType: GL EntryAgainst VoucherMot Voucher
1001DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1002apps/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.
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1005DocType: ItemLead Time in daysLead Tid i dager
1006Accounts Payable SummaryLeverandørgjeld Sammendrag
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1008DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLiten
1012DocType: EmployeeEmployee NumberAnsatt Number
1013apps/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}
1014Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrønn
1018DocType: ItemAuto re-orderAuto re-order
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1020DocType: EmployeePlace of IssueUtstedelsessted
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
1022DocType: ReportDisabledFunksjonshemmede
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or ServicesDine produkter eller tjenester
1028DocType: Mode of PaymentMode of PaymentModus for betaling
1029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1030DocType: Journal Entry AccountPurchase OrderBestilling
1031DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrevd
1033DocType: Purchase InvoiceRecurring TypeGjentakende Type
1034DocType: AddressCity/TownSted / by
1035DocType: Email DigestAnnual IncomeÅrsinntekt
1036DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1037DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1043DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1046DocType: Appraisal GoalGoalMål
1047DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For SupplierFor Leverandør
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1051DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1054DocType: Authorization RuleTransactionTransaksjons
1055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1056apps/frappe/frappe/config/desk.py +7ToolsVerktøy
1057DocType: ItemWebsite Item GroupsWebsite varegrupper
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1059DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1061DocType: Journal EntryJournal EntryJournal Entry
1062DocType: WorkstationWorkstation NameArbeidsstasjon Name
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1065DocType: Sales PartnerTarget DistributionTarget Distribution
1066apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1067DocType: Salary SlipBank Account No.Bank Account No.
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1070DocType: Quality Inspection ReadingReading 8Reading 8
1071DocType: Sales PartnerAgentAgent
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1073DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1074DocType: BOM OperationWorkstationArbeidsstasjon
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1076DocType: AttendanceHR ManagerHR Manager
1077apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1079DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen Data
1082DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1083DocType: Salary SlipEarningTjene
1084DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1085BOM BrowserBOM Nettleser
1086DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMat
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1093apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1094DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1097apps/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}
1098apps/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}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1100Delivered Items To Be BilledLeverte varer til å bli fakturert
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1102DocType: DocFieldDescriptionBeskrivelse
1103DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1104DocType: Letter HeadIs DefaultEr Standard
1105DocType: AddressUtilitiesVerktøy
1106DocType: Purchase Invoice ItemAccountingRegnskap
1107DocType: Features SetupFeatures SetupFunksjoner Setup
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1109DocType: CommunicationCommunicationKommunikasjon
1110DocType: ItemIs Service ItemEr Tjenesten Element
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1112DocType: Activity CostProjectsProsjekter
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1115DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1116DocType: ItemWill also apply to variantsVil også gjelde for varianter
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1118DocType: QuotationShopping CartHandlevogn
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1120DocType: Pricing RuleCampaignKampanje
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1122DocType: Purchase InvoiceContact PersonKontaktperson
1123apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1124DocType: Holiday ListHolidaysFerier
1125DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1126DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1127DocType: ItemMaintain StockOppretthold Stock
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1129DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1133DocType: Email DigestFor CompanyFor selskapet
1134apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1136DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1138DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemElement {0} er ikke en lagervare
1141DocType: Maintenance VisitUnscheduledIkke planlagt
1142DocType: EmployeeOwnedEies
1143DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1144DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1145Purchase Invoice TrendsFakturaen Trender
1146DocType: EmployeeBetter ProspectsBedre utsikter
1147DocType: AppraisalGoalsMål
1148DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1149Accounts BrowserKontoer Browser
1150DocType: GL EntryGL EntryGL Entry
1151DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1152Batch-Wise Balance HistoryBatch-Wise Balance Historie
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Antall er ikke tillatt
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1159DocType: Email DigestBank BalanceBank Balanse
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthIngen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1162DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1163DocType: Journal Entry AccountAccount BalanceSaldo
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1165DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this ItemVi kjøper denne varen
1167DocType: AddressBillingBilling
1168DocType: Bulk EmailNot SentIkke sendt
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1170DocType: Shipping RuleShipping AccountShipping konto
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1172DocType: Quality InspectionReadingsReadings
1173DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub AssembliesSub Assemblies
1175DocType: Shipping Rule ConditionTo ValueI Value
1176DocType: SupplierStock ManagerStock manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1183DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1186DocType: ItemInventoryInventar
1187DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1189DocType: ItemSales DetailsSalgs Detaljer
1190DocType: OpportunityWith ItemsMed Items
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1192DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1193DocType: Sales 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.
1194DocType: Item AttributeItem AttributeSak Egenskap
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1196apps/erpnext/erpnext/config/stock.py +268Item VariantsElement Varianter
1197DocType: CompanyServicesTjenester
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Total ({0})
1199DocType: Cost CenterParent Cost CenterParent kostnadssted
1200DocType: Sales InvoiceSourceSource
1201DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskapsår Startdato
1204DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakking Slip (s) kansellert
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1207DocType: Material Request ItemSales Order NoSalgsordre Nei
1208DocType: Item GroupItem Group NameSak Gruppenavn
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1211DocType: Pricing RuleFor Price ListFor Prisliste
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1214DocType: Maintenance ScheduleSchedulesRutetider
1215DocType: Purchase Invoice ItemNet AmountNettobeløp
1216DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}Feil: {0}> {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1220DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1223DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1224DocType: Workflow StateTasksOppgaver
1225DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1226DocType: EventTuesdayTirsdag
1227DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1228Accounts Receivable SummaryKundefordringer Sammendrag
1229apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1230DocType: UOMUOM NameMålenheter Name
1231DocType: Top Bar ItemTargetTarget
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1233DocType: Sales InvoiceShipping AddressSendingsadresse
1234DocType: 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.
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1236apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1237DocType: ToDoDue DateTidsfrist
1238DocType: Sales Invoice ItemBrand NameMerkenavn
1239DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362BoxEske
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasjonen
1242DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1244DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1245DocType: Sales PartnerSales Partner TargetSales Partner Target
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1247DocType: Pricing RulePricing RulePrising Rule
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1251Bank Reconciliation StatementBankavstemming Statement
1252DocType: AddressLead NameLead Name
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅpning Stock Balance
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1259DocType: Shipping Rule ConditionFrom ValueFra Verdi
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløp ikke reflektert i bank
1262DocType: Quality Inspection ReadingReading 4Reading 4
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1264DocType: CompanyDefault Holiday ListStandard Holiday List
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1266DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1267DocType: OpportunityContact Mobile NoKontakt Mobile No
1268DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1269Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1271DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as DeliveredMerk som Leveres
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1274DocType: Dependent TaskDependent TaskAvhengig Task
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1278DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1279DocType: SMS CenterReceiver ListMottaker List
1280DocType: Payment Tool DetailPayment AmountBetalings Beløp
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1283DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit 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
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1289DocType: Quotation ItemQuotation ItemSitat Element
1290DocType: AccountAccount NameBrukernavn
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1292apps/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
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1294DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddLegg
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1298DocType: Accounts SettingsCredit ControllerCredit Controller
1299DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1301DocType: CompanyDefault Payable AccountStandard Betales konto
1302apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1306DocType: Party AccountParty AccountPartiet konto
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1308DocType: LeadUpper IncomeØvre Inntekt
1309DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1311DocType: BOM ItemBOM ItemBOM Element
1312DocType: AppraisalFor EmployeeFor Employee
1313DocType: CompanyDefault ValuesStandardverdier
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1315DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1317DocType: CustomerDefault Price ListStandard Prisliste
1318DocType: Payment ReconciliationPaymentsBetalinger
1319DocType: ToDoMediumMedium
1320DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1321DocType: Journal EntryEntry TypeEntry Type
1322Customer Credit BalanceCustomer Credit Balance
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1326DocType: QuotationTerm DetailsTerm Detaljer
1327DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1329DocType: Warranty ClaimWarranty ClaimGarantikrav
1330Lead DetailsLead Detaljer
1331DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1332DocType: Pricing RuleApplicable ForAktuelt For
1333DocType: Bank ReconciliationFrom DateFra Dato
1334DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1335DocType: Maintenance VisitPartially CompletedDelvis Fullført
1336DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1337DocType: Sales InvoicePacked ItemsLunsj Items
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1339DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1340DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1341DocType: EmployeePermanent AddressPermanent Adresse
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1346DocType: TerritoryTerritory ManagerDistriktssjef
1347DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1348DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1349DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1350DocType: Selling SettingsSelling SettingsSelge Innstillinger
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1355Item Shortage ReportSak Mangel Rapporter
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1357DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1361DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1363DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1364DocType: Upload AttendanceGet TemplateFå Mal
1365DocType: AddressPostalPostal
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vennligst velg {0} først.
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1370DocType: TerritoryParent TerritoryParent Territory
1371DocType: Quality Inspection ReadingReading 2Reading 2
1372DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358ProductsProdukter
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1375DocType: 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.
1376DocType: LeadNext Contact ByNeste Kontakt Av
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1379DocType: QuotationOrder TypeOrdretype
1380DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1381DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1382Item-wise Sales RegisterElement-messig Sales Register
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Target
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledHandlevogn er aktivert
1387DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1390DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1391apps/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.
1392DocType: Sales Invoice ItemBatch NoBatch No
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1395DocType: DocPermDeleteSlett
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1401DocType: EmployeeLeave Encashed?Permisjon encashed?
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1403DocType: ItemVariantsVarianter
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderGjør innkjøpsordre
1405DocType: SMS CenterSend ToSend Til
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1407DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1408DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1409DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1410DocType: TerritoryTerritory NameTerritorium Name
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1413DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1414DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1415DocType: CountryCountryLand
1416apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1417DocType: CommunicationReceivedMottatt
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1420DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1422DocType: DocFieldAttach ImageFest bilde
1423DocType: 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)
1424DocType: Stock Reconciliation ItemLeave blank if no changeLa stå tom hvis ingen endring
1425DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1426DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1428DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} må sendes
1430DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1433DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1434apps/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}
1435DocType: EmployeeSalutationHilsen
1436DocType: CommunicationRejectedAvvist
1437DocType: Pricing RuleBrandBrand
1438DocType: ItemWill also apply for variantsVil også gjelde for varianter
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1440DocType: Sales Order ItemActual QtySelve Antall
1441DocType: Sales Invoice ItemReferencesReferanser
1442DocType: Quality Inspection ReadingReading 10Lese 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1449DocType: SMS CenterCreate Receiver ListLag Receiver List
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUtløpt
1451DocType: Packing SlipTo Package No.Å pakke No.
1452DocType: DocTypeSystemSystem
1453DocType: Warranty ClaimIssue DateUtgivelsesdato
1454DocType: Activity CostActivity CostAktivitet Kostnad
1455DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1458DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1460Sales Invoice TrendsSalgsfaktura Trender
1461DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1463DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1464DocType: Stock SettingsAllowance PercentFradrag Prosent
1465DocType: SMS SettingsMessage ParameterMelding Parameter
1466DocType: Serial NoDelivery Document NoLevering Dokument nr
1467DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1468DocType: Serial NoCreation DateDato opprettet
1469apps/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}
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1471DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1473DocType: ItemHas VariantsHar Varianter
1474apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1475DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1476DocType: Sales PersonParent Sales PersonParent Sales Person
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1478DocType: Dropbox BackupDropbox Access SecretDropbox Tilgang Secret
1479DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1480apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1481DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1482DocType: Budget DetailFiscal YearRegnskapsår
1483DocType: Cost CenterBudgetBudsjett
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5f.eks 5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1490DocType: ItemIs Sales ItemEr Sales Element
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1492apps/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
1493DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1494Amount to DeliverBeløp å levere
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or ServiceEt produkt eller tjeneste
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Det var feil.
1497DocType: Naming SeriesCurrent ValueNåværende Verdi
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1499DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1500Serial No StatusSerial No Status
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1502apps/erpnext/erpnext/support/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}
1503DocType: Pricing RuleSellingSelling
1504DocType: EmployeeSalary InformationLønn Informasjon
1505DocType: Sales PersonName and Employee IDNavn og Employee ID
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1507DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateSkriv inn Reference dato
1510apps/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}
1511DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1512DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1513DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1516Item-wise Purchase HistoryElement-messig Purchase History
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1519DocType: AccountFrozenFrozen
1520Open Production OrdersÅpne produksjonsordrer
1521DocType: Installation NoteInstallation TimeInstallasjon Tid
1522DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1526DocType: IssueResolution DetailsOppløsning Detaljer
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Endre målenheter for et element.
1528DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1529DocType: Item AttributeAttribute NameAttributt navn
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1531DocType: Item GroupShow In WebsiteShow I Website
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357GroupGruppe
1533DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1534Qty to OrderAntall å bestille
1535DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1537DocType: AppraisalFor Employee NameFor Employee Name
1538DocType: Holiday ListClear TableClear Table
1539DocType: Features SetupBrandsMerker
1540DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra innkjøpsordre
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1543DocType: Activity CostCosting RateCosting Rate
1544Customer Addresses And ContactsKunde Adresser og kontakter
1545DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1546apps/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.
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke sett
1548DocType: CommunicationDateDato
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362PairPar
1553DocType: Bank Reconciliation DetailAgainst AccountMot konto
1554DocType: Maintenance Schedule DetailActual DateSelve Dato
1555DocType: ItemHas Batch NoHar Batch No
1556DocType: Delivery NoteExcise Page NumberVesenet Page Number
1557DocType: EmployeePersonal DetailsPersonlig Informasjon
1558Maintenance SchedulesVedlikeholdsplaner
1559Quotation TrendsAnførsels Trender
1560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1562DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1563Pending AmountAvventer Beløp
1564DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1565DocType: Purchase OrderDeliveredLevert
1566apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1567DocType: Purchase ReceiptVehicle NumberVehicle Number
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1570DocType: Journal EntryAccounts ReceivableKundefordringer
1571Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1572DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1573DocType: Custom FieldCustomCustom
1574DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1575DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1577DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1578DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1580DocType: HR SettingsHR SettingsHR-innstillinger
1581apps/frappe/frappe/config/setup.py +130PrintingUtskrift
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1583DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1585DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362UnitEnhet
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVennligst sett Dropbox hurtigtaster på din config
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1592Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskapsår avsluttes på
1595DocType: POS ProfilePrice ListPris Liste
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1598DocType: IssueSupportSupport
1599BOM SearchBOM Søk
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1602DocType: WorkstationWages per hourLønn per time
1603apps/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}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1608DocType: Salary SlipDeductionFradrag
1609DocType: Address TemplateAddress TemplateAdresse Mal
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1611DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1612DocType: Project% Tasks Completed% Oppgaver Fullført
1613DocType: ProjectGross MarginBruttomargin
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1616DocType: OpportunityQuotationSitat
1617DocType: Salary SlipTotal DeductionTotal Fradrag
1618DocType: QuotationMaintenance UserVedlikehold Bruker
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKostnad Oppdatert
1620DocType: EmployeeDate of BirthFødselsdato
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1622DocType: 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 **.
1623DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1625DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1626DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1627DocType: Purchase Taxes and ChargesDeductTrekke
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1629DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVelg en gyldig csv-fil med data
1631apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1632DocType: 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.
1633DocType: Expense ClaimApproverGodkjenner
1634SO QtySO Antall
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1636DocType: AppraisalCalculate Total ScoreBeregn Total Score
1637DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1640apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1641DocType: Purchase OrderTo be delivered to customerSom skal leveres til kunde
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpSetter Opp
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1646DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1647DocType: Pricing RuleSupplierLeverandør
1648DocType: C-FormQuarterQuarter
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1650DocType: Global DefaultsDefault CompanyStandard selskapet
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1653DocType: EmployeeBank NameBank Name
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1656DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1657DocType: Journal Entry AccountCredit in Account CurrencyKreditt i kontoen Valuta
1658DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1660DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1663DocType: Currency ExchangeFrom CurrencyFra Valuta
1664DocType: DocFieldNameNavn
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Salgsordre kreves for Element {0}
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløp ikke reflektert i system
1668DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAnnet
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1671DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1672DocType: 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.
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedFullført
1675DocType: Web FormSelect DocTypeVelg DOCTYPE
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew kostnadssted
1679DocType: BinOrdered QuantityBestilte Antall
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1681DocType: Quality InspectionIn ProcessIgang
1682DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1683DocType: Purchase Order ItemReference Document TypeReference Document Type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mot Salgsordre {1}
1685DocType: AccountFixed AssetFast Asset
1686apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerialisert Lager
1687DocType: Activity TypeDefault Billing RateStandard Billing pris
1688DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1690Stock BalanceStock Balance
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1692DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1694DocType: ItemWeight UOMVekt målenheter
1695DocType: EmployeeBlood GroupBlodgruppe
1696DocType: Purchase Invoice ItemPage BreakPage Break
1697DocType: Production Order OperationPendingAvventer
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1700DocType: Purchase Invoice ItemQtyAntall
1701DocType: Fiscal YearCompaniesSelskaper
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1706DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1707DocType: C-FormReceived DateMottatt dato
1708DocType: 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.
1709apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1710DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1712DocType: Offer Letter TermOffer TermTilbudet Term
1713DocType: Quality InspectionQuality ManagerQuality Manager
1714DocType: Job ApplicantJob OpeningJob Opening
1715DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1718DocType: Offer LetterOffer LetterTilbudsbrev
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1721DocType: Time LogTo TimeTil Time
1722DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1723apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1726DocType: Production Order OperationCompleted QtyFullført Antall
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1729DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1730apps/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}.
1731DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1732DocType: ItemCustomer Item CodesKunden element Codes
1733DocType: OpportunityLost ReasonMistet Reason
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1735DocType: Quality InspectionSample SizeSample Size
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementene er allerede blitt fakturert
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1739DocType: ProjectExternalEkstern
1740DocType: Features SetupItem Serial NosSak Serial Nos
1741apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1742DocType: BranchBranchBranch
1743apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1745DocType: BinActual QuantitySelve Antall
1746DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your CustomersDine kunder
1749DocType: Leave Block List DateBlock DateBlock Dato
1750DocType: Sales OrderNot DeliveredIkke levert
1751Bank Clearance SummaryBank Lagersalg Summary
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1754DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1755DocType: EventFridayFredag
1756DocType: Time LogCosting AmountCosting Beløp
1757DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1758DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1761DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1762DocType: SMS LogSender NameAvsender Navn
1763DocType: PageTitleTittel
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpass
1765DocType: POS Profile[Select][Velg]
1766DocType: SMS LogSent ToSendt til
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1768DocType: CompanyFor Reference Only.For referanse.
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1770DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1771DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1773DocType: Journal EntryReference NumberReferanse Nummer
1774DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1775DocType: EmployeeNew WorkplaceNye arbeidsplassen
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1779DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1780DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1781DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1783DocType: Time LogProjects ManagerProsjekter manager
1784DocType: Serial NoDelivery TimeLeveringstid
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1786DocType: ItemEnd of LifeSlutten av livet
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReise
1788DocType: Leave Block ListAllow UsersGi brukere
1789DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1790DocType: Sales InvoiceRecurringGjentakende
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1792DocType: Rename ToolRename ToolRename Tool
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1794DocType: Item ReorderItem ReorderSak Omgjøre
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Material
1796DocType: 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.
1797DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1798DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1799DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1800DocType: Installation NoteInstallation NoteInstallasjon Merk
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add TaxesLegg Skatter
1802Financial AnalyticsFinansielle Analytics
1803DocType: Quality InspectionVerified ByVerified by
1804DocType: AddressSubsidiaryDatterselskap
1805apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1806DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1808DocType: System SettingsIn HoursI Hours
1809DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balanse pr bank
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1813DocType: AppraisalEmployeeAnsatt
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1816DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fullt fakturert
1818DocType: Workstation Working HourEnd TimeSluttid
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1822DocType: Sales InvoiceMass MailingMasseutsendelse
1823DocType: PageStandardStandard
1824DocType: Rename ToolFile to RenameFilen til Rename
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1829apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1830DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1833DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1835DocType: Purchase InvoiceCredit ToKreditt til
1836DocType: Employee EducationPost GraduatePost Graduate
1837DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1838DocType: Quality Inspection ReadingReading 9Lese 9
1839DocType: SupplierIs FrozenEr Frozen
1840DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1842DocType: Upload AttendanceAttendance To DateOppmøte To Date
1843apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1844DocType: Warranty ClaimRaised ByRaised By
1845DocType: Payment ToolPayment AccountBetaling konto
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftDraft
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1849DocType: Quality Inspection ReadingAcceptedAkseptert
1850DocType: UserFemaleKvinne
1851DocType: Journal Entry AccountDebit in Account CurrencyDebet i Account Valuta
1852apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1853DocType: Print SettingsModernModerne
1854DocType: CommunicationRepliedSvarte
1855DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1857DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Råvare kan ikke være blank.
1859DocType: NewsletterTestTest
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Journal Entry
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1863DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1864DocType: Stock EntryFor QuantityFor Antall
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ikke er sendt
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1869DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplett Setup
1871DocType: 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.
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1874DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1876DocType: Delivery NoteTransporter NameTransporter Name
1877DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1878DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1881apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhet
1882DocType: Fiscal YearYear End DateÅr Sluttdato
1883DocType: Task Depends OnTask Depends OnTask Avhenger
1884DocType: LeadOpportunityOpportunity
1885DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1886Completed Production OrdersFullførte produksjonsordrer
1887DocType: OperationDefault WorkstationStandard arbeidsstasjon
1888DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1889DocType: Email DigestHow frequently?Hvor ofte?
1890DocType: Purchase ReceiptGet Current StockFå Current Stock
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1892apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1893DocType: Production OrderActual End DateSelve sluttdato
1894DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1895DocType: Stock EntryPurposeFormålet
1896DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1897DocType: Purchase InvoiceAdvancesFremskritt
1898apps/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
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1900DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1901DocType: CampaignCampaign-.####Kampanje -. ####
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1904DocType: 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.
1905DocType: Customer GroupHas Child NodeHar Child Node
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1907DocType: 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.)
1908apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1911DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1912DocType: NoteNoteNotat
1913DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1914DocType: Email AccountEmail IdsE-IDer
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1917DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1918DocType: Tax RuleBilling CityFakturering By
1919DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1921DocType: Journal EntryCredit NoteKreditnota
1922apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1923DocType: Features SetupQualityKvalitet
1924DocType: Contact Us SettingsIntroductionIntroduksjon
1925DocType: Warranty ClaimService AddressTjenesten Adresse
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1927DocType: Stock EntryManufactureProduksjon
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1929DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1930DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlaring Dato ikke nevnt
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksjon
1933DocType: ItemAllow Production OrderTillat produksjonsordre
1934apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1936DocType: Installation Note ItemInstalled QtyInstallert antall
1937DocType: LeadFaxFax
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedSendt inn
1940DocType: Salary StructureTotal EarningTotal Tjene
1941DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine adresser
1943DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or eller
1946DocType: Sales OrderBilling StatusBilling Status
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1949DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1950Download BackupsLast ned sikkerhetskopier
1951DocType: Notification ControlSales Order MessageSalgsordre Message
1952apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
1954DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1955DocType: Bank ReconciliationTo DateTo Date
1956DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
1958DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1959DocType: EmployeeEmergency ContactNødtelefon
1960DocType: ItemQuality ParametersKvalitetsparametere
1961DocType: Target DetailTarget AmountTarget Beløp
1962DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1963DocType: Journal EntryAccounting EntriesRegnskaps Entries
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1965apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
1966DocType: Purchase OrderRef SQRef SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1968DocType: Purchase Order ItemReceived QtyMottatt Antall
1969DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1970DocType: Product BundleParent ItemParent Element
1971DocType: AccountAccount TypeKontotype
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1973apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1974To ProduceÅ Produsere
1975apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1976DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1977DocType: BinReserved QuantityReservert Antall
1978DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1979apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1980DocType: AccountIncome AccountInntekt konto
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1982DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1984DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1985DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1987apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1989DocType: Cost CenterCost CenterKostnadssted
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1991DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1992DocType: Tax RuleShipping CountryShipping Land
1993DocType: Upload AttendanceUpload HTMLLast opp HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
1995DocType: EmployeeRelieving DateLindrende Dato
1996apps/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.
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1998DocType: Employee EducationClass / PercentageKlasse / Prosent
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
2001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
2003DocType: Item SupplierItem SupplierSak Leverandør
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2007DocType: CompanyStock SettingsAksje Innstillinger
2008DocType: UserBioBio
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew kostnadssted Navn
2012DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2014DocType: AppraisalHR UserHR User
2015DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2016apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2018DocType: Sales InvoiceDebit ToDebet Å
2019DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2020DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2021Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2022DocType: SupplierBilling CurrencyFaktureringsvaluta
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2024Profit and Loss StatementResultatregnskap
2025DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2026DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2027Sales BrowserSalg Browser
2028DocType: Journal EntryTotal CreditTotal Credit
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokal
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeStor
2034DocType: C-Form Invoice DetailTerritoryTerritorium
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2036DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
2037DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2038DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSitat {0} er kansellert
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2044apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2045DocType: Sales PartnerTargetsTargets
2046DocType: Price ListPrice List MasterPrisliste Master
2047DocType: 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.
2048S.O. No.SO No.
2049DocType: Production Order OperationMake Time LogGjør Tid Logg
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2051DocType: Price ListApplicable for CountriesGjelder for Land
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2054apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
2055DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAvbrutt
2057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2058DocType: Employee EducationGraduateUtdannet
2059DocType: Leave Block ListBlock DaysBlock Days
2060DocType: Journal EntryExcise EntryVesenet Entry
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2062DocType: 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.
2063DocType: AttendanceLeave TypeLa Type
2064apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2065DocType: AccountAccounts UserRegnskap User
2066DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2068DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rader tillatt
2070DocType: C-Form Invoice DetailNet TotalNet Total
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2074DocType: Project TaskWorkingArbeids
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2078DocType: AccountRound OffAvrunde
2079Requested QtySpurt Antall
2080DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2081DocType: BOM ItemScrap %Skrap%
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2083DocType: Maintenance VisitPurposesFormål
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2086RequestedSpurt
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2089DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2091DocType: Monthly DistributionDistribution NameDistribusjon Name
2092DocType: Features SetupSales and PurchaseSalg og Innkjøp
2093DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2095DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2098apps/frappe/frappe/templates/base.html +134AddedLagt
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2100DocType: Journal Entry AccountSales InvoiceSalg Faktura
2101DocType: Journal Entry AccountParty BalanceFest Balance
2102DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2104DocType: CompanyDefault Receivable AccountStandard fordringer konto
2105DocType: 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
2106DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2107apps/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.
2108DocType: Purchase InvoiceHalf-yearlyHalvårs
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2110DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskap Entry for Stock
2112DocType: Sales InvoiceSales Team1Salg TEAM1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} finnes ikke
2114DocType: Sales InvoiceCustomer AddressKunde Adresse
2115apps/frappe/frappe/desk/query_report.py +136TotalTotal
2116DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2117DocType: AccountRoot TypeRoot Type
2118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2120DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2121DocType: BOMItem UOMSak målenheter
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2124DocType: Quality InspectionQuality InspectionQuality Inspection
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2134DocType: Stock EntrySubcontractUnderentrepriser
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2136DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2137DocType: Production Order OperationActual End TimeFaktisk Sluttid
2138DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2139DocType: ItemManufacturer Part NumberProdusentens varenummer
2140DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2141DocType: BinBinBin
2142DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2143DocType: AccountCompanySelskap
2144DocType: AccountExpense AccountExpense konto
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarge
2147DocType: Maintenance VisitScheduledPlanlagt
2148apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2150DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2156DocType: Rename ToolRename LogRename Logg
2157DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2159DocType: Quality InspectionInspection TypeInspeksjon Type
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vennligst velg {0}
2161DocType: C-FormC-Form NoC-Form Nei
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOppdater
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2168DocType: Purchase Order ItemReturned QtyReturnerte Stk
2169DocType: EmployeeExitUtgang
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type er obligatorisk
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2172DocType: 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
2173DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2174DocType: Sales InvoiceAdvertisementAnnonse
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2176DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2177DocType: Expense ClaimExpense ApproverExpense Godkjenner
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2179apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2181DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Tittel er obligatorisk.
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2194DocType: AttendanceAttendance DateOppmøte Dato
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2197DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2198DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2199DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2200DocType: ItemValuation MethodVerdsettelsesmetode
2201DocType: Sales InvoiceSales TeamSales Team
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2203DocType: Serial NoUnder WarrantyUnder Garanti
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2206Employee BirthdayAnsatt Bursdag
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2208DocType: UOMMust be Whole NumberMå være hele tall
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2211DocType: Pricing RuleDiscount PercentageRabatt Prosent
2212DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2213apps/erpnext/erpnext/hooks.py +54OrdersBestillinger
2214DocType: Leave Control PanelEmployee TypeAnsettelsesform
2215DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2216DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2217DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2218Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2219DocType: Pricing RulePurchase ManagerInnkjøpssjef
2220DocType: Payment ToolPayment ToolBetaling Tool
2221DocType: Target DetailTarget DetailTarget Detalj
2222DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2224apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAvskrivninger
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2227DocType: CustomerCredit LimitKredittgrense
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2229DocType: GL EntryVoucher NoKupong Ingen
2230DocType: Leave AllocationLeave AllocationLa Allocation
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2233DocType: CustomerAddress and ContactAdresse og Kontakt
2234DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2235DocType: EmployeeFeedbackTilbakemelding
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2237apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2239DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2240DocType: Website SettingsWebsite SettingsNettstedinnstillinger
2241DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2242DocType: Activity CostBilling RateBilling Rate
2243Qty to DeliverAntall å levere
2244DocType: Monthly Distribution PercentageMonthMåned
2245Stock AnalyticsAksje Analytics
2246DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2247DocType: Quality InspectionOutgoingUtgående
2248DocType: Material RequestRequested ForSpurt For
2249DocType: Quotation ItemAgainst DoctypeMot Doctype
2250DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-kontoen kan ikke slettes
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2253Is Primary AddressEr Hovedadresse
2254DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} datert {1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2257DocType: Pricing RuleItem CodeSak Kode
2258DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2259DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2260DocType: Journal EntryUser RemarkBruker Remark
2261DocType: LeadMarket SegmentMarkedssegment
2262DocType: CommunicationPhoneTelefon
2263DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Lukking (Dr)
2265DocType: ContactPassivePassiv
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2268DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2269DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2270DocType: AccountAccounts ManagerAccounts Manager
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2272DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2273DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2274DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2275DocType: Employee EducationSchool/UniversitySkole / universitet
2276DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2277Billed AmountFakturert beløp
2278DocType: Bank ReconciliationBank ReconciliationBankavstemming
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample recordsLegg et par eksempler på poster
2282apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2283DocType: EventGroupsGrupper
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2285DocType: Sales OrderFully DeliveredFullt Leveres
2286DocType: LeadLower IncomeLavere inntekt
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2288DocType: Payment ToolAgainst VouchersMot Kuponger
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2290apps/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}
2291DocType: Features SetupSales ExtrasSalgs Extras
2292apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2296Stock Projected QtyLager Antall projiserte
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2298DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2299DocType: Warranty ClaimFrom CompanyFra Company
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363MinuteMinutt
2302DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2303Qty to ReceiveAntall å motta
2304DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruke det til innlogging
2306DocType: Sales PartnerRetailerForhandler
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2311DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2312DocType: Sales Order% Delivered% Leveres
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2319DocType: AppraisalAppraisalAppraisal
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}La godkjenner må være en av {0}
2322DocType: Hub SettingsSeller EmailSelger Email
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2324DocType: Workstation Working HourStart TimeStarttid
2325DocType: Item PriceBulk Import HelpBulk Import Hjelp
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2327apps/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
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2330DocType: Production Plan Sales OrderSO DateSO Dato
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2333DocType: BOM OperationHour RateTime Rate
2334DocType: Stock SettingsItem Naming BySak Naming Av
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra sitat
2336apps/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}
2337DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2339DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2340DocType: System SettingsSystem SettingsSysteminnstillinger
2341DocType: ProjectProject TypeProsjekttype
2342apps/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.
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2344apps/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}
2345DocType: ItemInspection RequiredInspeksjon påkrevd
2346DocType: Purchase Invoice ItemPR DetailPR Detalj
2347DocType: Sales OrderFully BilledFullt Fakturert
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2350DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2351DocType: 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
2352DocType: Serial NoIs CancelledEr Avlyst
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine Forsendelser
2354DocType: Journal EntryBill DateBill Dato
2355apps/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:
2356DocType: SupplierSupplier DetailsLeverandør Detaljer
2357DocType: CommunicationRecipientsMottakere
2358DocType: Expense ClaimApproval StatusGodkjenningsstatus
2359DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2363DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato må være før til dato
2365DocType: Sales OrderRecurring OrderGjentakende Bestill
2366DocType: CompanyDefault Income AccountStandard Inntekt konto
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2368DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2369Welcome to ERPNextVelkommen til ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2371apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2372DocType: LeadFrom CustomerFra Customer
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsSamtaler
2374DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2375DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2377ProjectedProsjekterte
2378apps/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}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2380DocType: Notification ControlQuotation MessageSitat Message
2381DocType: IssueOpening DateÅpningsdato
2382DocType: Journal EntryRemarkBemerkning
2383DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2385DocType: Blog CategoryParent Website RouteParent Website Route
2386DocType: Sales OrderNot BilledIkke Fakturert
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2390DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2391DocType: Time LogBatched for BillingDosert for Billing
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2393DocType: POS ProfileWrite Off AccountSkriv Off konto
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabattbeløp
2395DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2396DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VATreskontroførsel
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2399DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2400DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2402DocType: Sales Order ItemSales Order DateSalgsordre Dato
2403DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2406Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2407apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2408DocType: EventMondayMandag
2409DocType: Journal EntryStock EntryStock Entry
2410DocType: AccountPayableBetales
2411DocType: Salary SlipArrear AmountEtterskudd Beløp
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttofortjeneste%
2414DocType: Appraisal GoalWeightage (%)Weightage (%)
2415DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2416DocType: NewsletterNewsletter ListNyhetsbrev List
2417DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2418DocType: LeadAddress DescAdresse Desc
2419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2421DocType: PageAllAlt
2422DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2423DocType: Installation NoteInstallation DateInstallasjonsdato
2424DocType: EmployeeConfirmation DateBekreftelse Dato
2425DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2426DocType: AccountSales UserSalg User
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2428DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2430DocType: LeadLead OwnerLead Eier
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse er nødvendig
2432DocType: EmployeeMarital StatusSivilstatus
2433DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2434DocType: Time LogWill be updated when billed.Vil bli oppdatert når fakturert.
2435DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2436apps/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
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2438DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Leveres
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2441DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2442DocType: TerritoryTerritory TargetsTerri Targets
2443DocType: Delivery NoteTransporter InfoTransporter Info
2444DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2448DocType: POS ProfileUpdate StockOppdater Stock
2449apps/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.
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2453apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2455DocType: Purchase InvoiceTermsVilkår
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewOpprett ny
2457DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2458Item-wise Sales HistoryElement-messig Sales History
2459DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2460Purchase AnalyticsKjøps Analytics
2461DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2462DocType: Expense ClaimTaskTask
2463DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2464apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2466Stock LedgerStock Ledger
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Valuta: {0}
2468DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotater
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Velg en gruppe node først.
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Hensikten må være en av {0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itFyll ut skjemaet og lagre det
2473DocType: 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
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2475DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2476DocType: SMS CenterSend SMSSend SMS
2477DocType: CompanyDefault Letter HeadStandard Brevhode
2478DocType: Time LogBillableFakturerbare
2479DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyOmgjøre Antall
2481DocType: CompanyStock Adjustment AccountStock Adjustment konto
2482DocType: Journal EntryWrite OffSkriv Off
2483DocType: Time LogOperation IDOperation ID
2484DocType: 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.
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2486DocType: Taskdepends_onkommer an på
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostMulighet tapte
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceRabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name 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
2490DocType: ReportReport TypeRapporttype
2491apps/frappe/frappe/core/doctype/user/user.js +130LoadingLaster
2492DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2494DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upVis skatt break-up
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Publiseringsdato
2500DocType: Sales InvoiceRounded TotalAvrundet Total
2501DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2502apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2503DocType: Serial NoOut of AMCUt av AMC
2504DocType: Purchase Order ItemMaterial Request Detail NoMaterialet Request Detail Ingen
2505apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitGjør Vedlikehold Visit
2506apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2507DocType: CompanyDefault Cash AccountStandard Cash konto
2508apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2512apps/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}
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2515DocType: ItemSupplier ItemsLeverandør Items
2516DocType: OpportunityOpportunity TypeOpportunity Type
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNytt firma
2518apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Kostnadssted er nødvendig for 'resultat' konto {0}
2519apps/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
2520apps/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.
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor å opprette en bankkonto
2522DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2523apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2524Stock AgeingStock Ageing
2525apps/erpnext/erpnext/controllers/accounts_controller.py +201{0} '{1}' is disabled{0} {1} er deaktivert
2526apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2527DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2529apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2530DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2531DocType: EventSundaySøndag
2532DocType: Sales TeamContribution (%)Bidrag (%)
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvarsområder
2535apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateMal
2536DocType: Sales PersonSales Person NameSales Person Name
2537apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2538apps/erpnext/erpnext/public/js/setup_wizard.js +255Add UsersLegg til brukere
2539DocType: Pricing RuleItem GroupVaregruppe
2540DocType: TaskActual Start Date (via Time Logs)Faktisk startdato (via Time Logger)
2541DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2542apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2543DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2544apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2545DocType: Sales OrderPartly BilledDelvis Fakturert
2546DocType: ItemDefault BOMStandard BOM
2547apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
2549DocType: Time Log BatchTotal HoursTotalt antall timer
2550DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2554DocType: Time LogFrom TimeFra Time
2555DocType: Notification ControlCustom MessageStandard melding
2556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2557apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyVelg land, tidssone og valuta
2558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2559DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2560DocType: Purchase Invoice ItemRateRate
2561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2562DocType: NewsletterA Lead with this email id should existEn Lead med denne e-id skal eksistere
2563DocType: Stock EntryFrom BOMFra BOM
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrunnleggende
2565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2568apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2570apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2571DocType: Salary StructureSalary StructureLønn Struktur
2572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2573DocType: AccountBankBank
2574apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIssue Material
2576DocType: Material Request ItemFor WarehouseFor Warehouse
2577DocType: EmployeeOffer DateTilbudet Dato
2578DocType: Hub SettingsAccess TokenTilgang Token
2579DocType: Sales Invoice ItemSerial NoSerial No
2580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2581DocType: ItemIs Fixed Asset ItemEr Fixed Asset Element
2582DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2583DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle Territories
2585DocType: Purchase InvoiceItemsElementer
2586DocType: Fiscal YearYear NameÅr Navn
2587DocType: Process PayrollProcess PayrollProcess Lønn
2588apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2589DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2590DocType: Sales PartnerSales Partner NameSales Partner Name
2591DocType: Purchase Invoice ItemImage ViewBilde Vis
2592DocType: IssueOpening TimeÅpning Tid
2593apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2595DocType: Shipping RuleCalculate Based OnBeregn basert på
2596DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2597DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2598DocType: Tax RuleShipping CityShipping by
2599apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2600DocType: AccountPurchase UserKjøp User
2601DocType: Notification ControlCustomize the NotificationTilpass varslings
2602DocType: Web PageSlideshowLysbildefremvisning
2603apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2604DocType: Sales InvoiceShipping RuleShipping Rule
2605DocType: Journal EntryPrint HeadingPrint Overskrift
2606DocType: QuotationMaintenance ManagerVedlikeholdsbehandling
2607DocType: Workflow StateSearchSøk
2608apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2609apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2610DocType: C-FormAmended FromEndret Fra
2611apps/erpnext/erpnext/public/js/setup_wizard.js +359Raw MaterialRåmateriale
2612DocType: Leave ApplicationFollow via EmailFølg via e-post
2613DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2614apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2615apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2616apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVennligst velg Publiseringsdato først
2618apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2619DocType: Leave Control PanelCarry ForwardFremføring
2620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2621DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2622ProducedProdusert
2623DocType: ItemItem Code for SuppliersSak Kode for leverandører
2624DocType: IssueRaised By (Email)Raised By (e-post)
2625apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2626apps/erpnext/erpnext/public/js/setup_wizard.js +241Attach LetterheadFest Brev
2627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2628apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
2629apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2630DocType: Journal EntryBank EntryBank Entry
2631DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2632DocType: Blog PostBlog PostBlogginnlegg
2633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2634apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPost Utgifter
2636apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2638DocType: Purchase OrderThe date on which recurring order will be stopDatoen da gjentakende ordre vil bli stoppe
2639DocType: Quality InspectionItem Serial NoSak Serial No
2640apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} må reduseres med {1} eller du bør øke overløps toleranse
2641apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Present
2642apps/erpnext/erpnext/public/js/setup_wizard.js +363HourTime
2643apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2644apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513Transfer Material to SupplierOverføre materialet til Leverandør
2645apps/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
2646DocType: LeadLead TypeLead Type
2647apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationLag sitat
2648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2649apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2650apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2651DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2652DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2653DocType: Features SetupPoint of SaleUtsalgssted
2654DocType: AccountTaxSkatte
2655apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rad {0}: {1} er ikke en gyldig {2}
2656DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2657DocType: Quality InspectionReport DateRapporter Date
2658DocType: C-FormInvoicesFakturaer
2659DocType: Job OpeningJob TitleJobbtittel
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} allerede bevilget for Employee {1} for perioden {2} - {3}
2661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Mottakere
2662DocType: Features SetupItem Groups in DetailsVaregrupper i detaljer
2663apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2664apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start-Point-of-Sale (POS)
2665apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2666DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2667DocType: 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.
2668DocType: Pricing RuleCustomer GroupKundegruppe
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
2670DocType: ItemWebsite DescriptionWebsite Beskrivelse
2671DocType: Serial NoAMC Expiry DateAMC Utløpsdato
2672Sales RegisterSalg Register
2673DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
2674DocType: AddressPlantPlant
2675DocType: DocTypeSetupSetup
2676apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
2677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
2678DocType: Customer GroupCustomer Group NameKundegruppenavn
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
2680DocType: 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
2681DocType: GL EntryAgainst Voucher TypeMot Voucher Type
2682DocType: ItemAttributesEgenskaper
2683DocType: Packing SlipGet ItemsFå Items
2684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Please enter Write Off AccountSkriv inn avskrive konto
2685apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSiste Order Date
2686DocType: DocFieldImageBilde
2687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceGjør Vesenet Faktura
2688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
2689DocType: CommunicationOtherAndre
2690DocType: C-FormC-FormC-Form
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperasjon ID ikke satt
2692DocType: Production OrderPlanned Start DatePlanlagt startdato
2693DocType: Serial NoCreation Document TypeCreation dokumenttype
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøk
2695DocType: Leave TypeIs EncashEr encash
2696DocType: Purchase InvoiceMobile NoMobile No
2697DocType: Payment ToolMake Journal EntryGjør Journal Entry
2698DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
2699apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
2700DocType: ProjectExpected End DateForventet sluttdato
2701DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
2702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378CommercialCommercial
2703apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
2704DocType: Cost CenterDistribution IdDistribusjon Id
2705apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Tjenester
2706apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenester.
2707DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2708DocType: Contact Us SettingsAddress Line 2Adresselinje 2
2709DocType: ToDoReferenceReferanse
2710apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
2711apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
2712apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
2714apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2715DocType: Tax RuleSalesSalgs
2716DocType: Stock Entry DetailBasic AmountGrunnbeløp
2717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
2718DocType: Leave AllocationUnused leavesUbrukte blader
2719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2720DocType: CustomerDefault Receivable AccountsStandard Fordringer Kunde
2721DocType: Tax RuleBilling StateBilling State
2722DocType: Item ReorderTransferTransfer
2723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
2724DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
2725apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date er obligatorisk
2726apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
2727DocType: Journal EntryPay To / Recd FromBetal Til / recd From
2728DocType: Naming SeriesSetup SeriesOppsett Series
2729DocType: SupplierContact HTMLKontakt HTML
2730DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
2731DocType: Payment ReconciliationMaximum AmountRammen
2732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
2733DocType: Quality InspectionDelivery Note NoLevering Note Nei
2734DocType: CompanyRetailRetail
2735apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunden {0} finnes ikke
2736DocType: AttendanceAbsentFraværende
2737DocType: Product BundleProduct BundleProduktet Bundle
2738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
2739DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
2740DocType: Upload AttendanceDownload TemplateLast ned Mal
2741DocType: GL EntryRemarksBemerkninger
2742DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
2743DocType: Journal EntryWrite Off Based OnSkriv Off basert på
2744DocType: Features SetupPOS ViewPOS Vis
2745apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installasjon rekord for en Serial No.
2746apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
2747DocType: Offer LetterAwaiting ResponseVenter på svar
2748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFremfor
2749DocType: Salary SlipEarning & DeductionTjene & Fradrag
2750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2751apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionRegion
2752apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2753apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
2754DocType: Holiday ListWeekly OffUkentlig Off
2755DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
2756apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
2757DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
2758apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
2759apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Vennligst angi standardverdien {0} i selskapet {1}
2760DocType: Serial NoCreation TimeCreation Tid
2761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
2762DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
2763Monthly Attendance SheetMånedlig Oppmøte Sheet
2764apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
2765apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
2766apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2767DocType: GL EntryIs AdvanceEr Advance
2768apps/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
2769apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
2770DocType: Sales TeamContact No.Kontaktnummer.
2771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2772DocType: Workflow StateTimeTid
2773DocType: Features SetupSales DiscountsSalgs Rabatter
2774DocType: Hub SettingsSeller CountrySelger Land
2775DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
2776DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
2777DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
2779apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntall Bestill
2780DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
2781DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
2782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLegg Child
2783DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2784apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2785apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvisjon på salg
2787DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
2788DocType: Tax RuleBilling CountryFakturering Land
2789Customers Not Buying Since Long TimeKunder Ikke Kjøpe siden lenge
2790DocType: Production OrderExpected Delivery DateForventet Leveringsdato
2791apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesUnderholdning Utgifter
2793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
2794apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2795DocType: Time LogBilling AmountFaktureringsbeløp
2796apps/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.
2797apps/erpnext/erpnext/config/hr.py +18Applications for leave.Søknader om permisjon.
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
2799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesRettshjelp
2800DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv
2801DocType: Sales InvoicePosting TimePostering Tid
2802DocType: Sales Order% Amount Billed% Mengde Fakturert
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Utgifter
2804DocType: Sales PartnerLogoLogo
2805DocType: 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.
2806apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Element med Serial No {0}
2807apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅpne Påminnelser
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte kostnader
2809apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiseutgifter
2811DocType: Maintenance VisitBreakdownSammenbrudd
2812apps/erpnext/erpnext/controllers/accounts_controller.py +242Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
2813DocType: Bank Reconciliation DetailCheque DateSjekk Dato
2814apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2815apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
2816apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPrøvetid
2818apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lagervare.
2819DocType: FeedFull NameFullt Navn
2820apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
2821DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
2823Transferred QtyOverført Antall
2824apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlegging
2826apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGjør Tid Logg Batch
2827apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
2828DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
2829apps/erpnext/erpnext/public/js/setup_wizard.js +365We sell this ItemVi selger denne vare
2830apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør Id
2831DocType: Journal EntryCash EntryCash Entry
2832DocType: Sales PartnerContact DescKontakt Desc
2833apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blader som casual, syke etc.
2834DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
2835DocType: BrandItem ManagerSak manager
2836DocType: Cost CenterAdd rows to set annual budgets on Accounts.Legg rekker å sette årlige budsjettene på Kontoer.
2837DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2838DocType: Production OrderTotal Operating CostTotal driftskostnader
2839apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
2840apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2841DocType: NewsletterTest Email IdTest Email Id
2842apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2843DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2844DocType: GL EntryParty TypePartiet Type
2845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
2846DocType: Item Attribute ValueAbbreviationForkortelse
2847apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
2848apps/erpnext/erpnext/config/hr.py +115Salary template master.Lønn mal mester.
2849DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
2850apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
2851DocType: Payment ToolSet Matching AmountsSett matchende Beløp
2852DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
2853Sales FunnelSales trakt
2854apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2855apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurven
2856apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTakk for din interesse i å abonnere på våre oppdateringer
2857Qty to TransferAntall overføre
2858apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Sitater for å Leads eller kunder.
2859DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
2860Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2862apps/erpnext/erpnext/controllers/accounts_controller.py +475{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}.
2863apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skatt Mal er obligatorisk.
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
2865DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
2866DocType: AccountTemporaryMidlertidig
2867DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
2868DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2870DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
2871DocType: Pricing RuleBuyingKjøpe
2872DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
2873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Logg Batch har blitt kansellert.
2874Reqd By DateReqd etter dato
2875DocType: Salary Slip EarningSalary Slip EarningLønn Slip Tjene
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
2878DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
2879Item-wise Price List RateElement-messig Prisliste Ranger
2880DocType: Purchase Order ItemSupplier QuotationLeverandør sitat
2881DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
2882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2883apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
2884DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
2885apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for å legge til fraktkostnader.
2886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende arrangementer
2887apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
2888DocType: Letter HeadLetter HeadBrevhode
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig Entry
2890apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2891DocType: Purchase OrderTo ReceiveÅ Motta
2892apps/erpnext/erpnext/public/js/setup_wizard.js +266user@example.comuser@example.com
2893DocType: Email DigestIncome / ExpenseInntekt / Kostnad
2894DocType: EmployeePersonal EmailPersonlig e-post
2895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2896DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2898DocType: AddressPostal Codepostnummer
2899DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
2900DocType: CustomerFrom LeadFra Lead
2901apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Bestillinger frigitt for produksjon.
2902apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Velg regnskapsår ...
2903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
2904DocType: Hub SettingsName TokenNavn Token
2905apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard SellingStandard Selling
2906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
2907DocType: Serial NoOut of WarrantyUt av Garanti
2908DocType: BOM Replace ToolReplaceErstatt
2909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
2910apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureSkriv inn standard måleenhet
2911DocType: Purchase Invoice ItemProject NameProsjektnavn
2912DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
2913DocType: Workflow StateEditRedigere
2914DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
2915DocType: Features SetupItem Batch NosSak Batch Nos
2916DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
2917apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelig Resurs
2918DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
2920DocType: BOM ItemBOM NoBOM Nei
2921DocType: Contact Us SettingsPincodePinkode
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
2923DocType: ItemMoving AverageGlidende gjennomsnitt
2924DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
2925DocType: AccountDebitDebet
2926apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
2927DocType: Production OrderOperation CostOperation Cost
2928apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
2929apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2930DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
2931DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet.
2932DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
2933apps/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.
2934apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
2935DocType: Currency ExchangeTo CurrencyÅ Valuta
2936DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
2937apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer av Expense krav.
2938DocType: ItemTaxesSkatter
2939DocType: ProjectDefault Cost CenterStandard kostnadssted
2940DocType: Purchase InvoiceEnd DateSluttdato
2941DocType: EmployeeInternal Work HistoryIntern Work History
2942DocType: DocFieldColumn BreakKolonne Break
2943DocType: EventThursdayTorsdag
2944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2945DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2946DocType: AccountExpenseExpense
2947DocType: Sales InvoiceExhibitionUtstilling
2948DocType: Item AttributeFrom RangeFra Range
2949apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
2950apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
2951apps/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.
2952DocType: CompanyDomainDomene
2953Sales Order TrendsSalgsordre Trender
2954DocType: EmployeeHeld OnAvholdt
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
2956Employee InformationInformasjon ansatt
2957apps/erpnext/erpnext/public/js/setup_wizard.js +294Rate (%)Rate (%)
2958DocType: Stock Entry DetailAdditional CostTilleggs Cost
2959apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskapsårets slutt Dato
2960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2961apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationGjør Leverandør sitat
2962DocType: Quality InspectionIncomingInnkommende
2963DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
2964DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduser Tjene for permisjon uten lønn (LWP)
2965apps/erpnext/erpnext/public/js/setup_wizard.js +256Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
2966apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual La
2968DocType: BatchBatch IDBatch ID
2969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Merk: {0}
2970Delivery Note TrendsLevering Note Trender
2971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne ukens oppsummering
2972apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} må være et Kjøpt eller underleverandør til element i rad {1}
2973apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
2974DocType: GL EntryPartySelskap
2975DocType: Sales OrderDelivery DateLeveringsdato
2976DocType: DocFieldCurrencyValuta
2977DocType: OpportunityOpportunity DateOpportunity Dato
2978DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
2979DocType: Purchase OrderTo BillTil Bill
2980DocType: Material Request% Ordered% Bestilt
2981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkord
2982apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Kjøpe Rate
2983DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
2984DocType: EmployeeHistory In CompanyHistorie I selskapet
2985apps/erpnext/erpnext/config/crm.py +151NewslettersNyhetsbrev
2986DocType: AddressShippingShipping
2987DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2988DocType: DepartmentLeave Block ListLa Block List
2989DocType: CustomerTax IDSkatt ID
2990apps/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
2991DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
2992DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
2993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryMaskiner og anlegg
2994DocType: Sales PartnerPartner's WebsitePartner rens nettsted
2995DocType: OpportunityTo DiscussÅ Diskutere
2996DocType: SMS SettingsSMS SettingsSMS-innstillinger
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige kontoer
2998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSvart
2999DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3000DocType: AccountAuditorRevisor
3001DocType: Purchase OrderEnd date of current order's periodSluttdato for dagens orden periode
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterGjør Tilbudsbrevet
3003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3004apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplateStandard Enhet for Variant må være samme som mal
3005DocType: DocFieldFoldBrett
3006DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3007DocType: Pricing RuleDisableDeaktiver
3008DocType: Project TaskPending ReviewAvventer omtale
3009apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyVennligst spesifiser
3010DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3011apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-ID
3012DocType: PagePage NamePage Name
3013apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeÅ må Tid være større enn fra Time
3014DocType: Journal Entry AccountExchange RateVekslingskurs
3015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3017DocType: BOMLast Purchase RateSiste Purchase Rate
3018DocType: AccountAssetAsset
3019DocType: Project TaskTask IDTask ID
3020apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"f.eks "MC"
3021apps/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
3022Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3023DocType: System SettingsTime ZoneTidssone
3024apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} finnes ikke
3025apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3026DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3027apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3028DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3029DocType: CustomerCustomer DetailsKunde Detaljer
3030DocType: EmployeeReports toRapporter til
3031DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3032DocType: Sales InvoicePaid AmountInnbetalt beløp
3033apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Lukke konto {0} må være av typen "Ansvar"
3034Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3035DocType: Item VariantItem VariantSak Variant
3036apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitetsstyring
3039DocType: Production Planning ToolFilter based on customerFilter basert på kundens
3040DocType: Payment Tool DetailAgainst Voucher NoMot Voucher Nei
3041apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3042DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3043DocType: Tax RulePurchaseKjøp
3044apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3045DocType: Item GroupParent Item GroupParent varegruppe
3046apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3047apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostnadssteder
3048apps/erpnext/erpnext/config/stock.py +115Warehouses.Varehus.
3049DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3050apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3051DocType: OpportunityNext ContactNeste Kontakt
3052DocType: EmployeeEmployment TypeType stilling
3053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3055DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3056DocType: EmployeeNotice (days)Varsel (dager)
3057DocType: PageYesJa
3058DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3059DocType: EmployeeEncashment DateEncashment Dato
3060apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryMot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
3061DocType: AccountStock AdjustmentStock Adjustment
3062apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3063DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3064apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3065apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Vedlagt {0} # {1}
3066DocType: Job ApplicantApplicant NameSøkerens navn
3067DocType: Authorization RuleCustomer / Item NameKunde / Navn
3068DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3069apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3070DocType: Item Variant AttributeAttributeAttributt
3071apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeVennligst oppgi fra / til spenner
3072apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByLaget Av
3073DocType: Serial NoUnder AMCUnder AMC
3074apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3075apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3076DocType: BOM Replace ToolCurrent BOMNåværende BOM
3077apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLegg Serial No
3078DocType: Production OrderWarehousesNæringslokaler
3079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stasjonær
3080apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
3081DocType: Payment ReconciliationMinimum AmountMinimumsbeløp
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOppdater ferdigvarer
3083DocType: Workstationper hourper time
3084apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serien {0} allerede brukt i {1}
3085DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3086apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3087DocType: CompanyDistributionDistribusjon
3088apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløpet Betalt
3089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProsjektleder
3090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3092DocType: CustomerDefault Taxes and ChargesStandard Skatter og avgifter
3093DocType: AccountReceivableFordring
3094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3095DocType: 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.
3096DocType: Sales InvoiceSupplier ReferenceLeverandør Reference
3097DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
3098DocType: Material RequestMaterial IssueMaterial Issue
3099DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3100DocType: Employee EducationQualificationKvalifisering
3101DocType: Item PriceItem PriceSak Pris
3102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3104apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3105DocType: WarehouseWarehouse NameWarehouse Name
3106DocType: Naming SeriesSelect TransactionVelg Transaksjons
3107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3108DocType: Journal EntryWrite Off EntrySkriv Off Entry
3109DocType: BOMRate Of Materials Based OnValuta materialer basert på
3110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3111apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3112DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3114DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3115DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3117DocType: Purchase InvoiceIn WordsI Words
3118apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} s bursdag!
3119DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3120DocType: Sales Order ItemFor ProductionFor Production
3121apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSkriv inn salgsordre i tabellen ovenfor
3122DocType: Project TaskView TaskVis Task
3123apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskapsår begynner på
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSkriv inn kvitteringer
3125DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3126DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3128apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3129apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
3130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antall
3131apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3132DocType: Salary SlipSalary SlipLønn Slip
3133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3134DocType: 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.
3135DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3136DocType: Salary SlipPayment DaysBetalings Days
3137DocType: BOMManage cost of operationsAdministrer driftskostnader
3138DocType: Features SetupItem AdvancedSak Avansert
3139DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3140apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3141DocType: Employee EducationEmployee EducationAnsatt Utdanning
3142apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3143DocType: Salary SlipNet PayNetto Lønn
3144DocType: AccountAccountKonto
3145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3146Requested Items To Be TransferredEtterspør elementene som skal overføres
3147DocType: Purchase InvoiceRecurring IdGjentakende Id
3148DocType: CustomerSales Team DetailsSalgsteam Detaljer
3149DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3150apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensielle muligheter for å selge.
3151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSykefravær
3153DocType: Email DigestEmail DigestE-post Digest
3154DocType: Delivery NoteBilling Address NameBilling Address Navn
3155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3156apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3157DocType: WorkflowIs ActiveEr Aktiv
3158apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3159apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Lagre dokumentet først.
3160DocType: AccountChargeableAvgift
3161DocType: CompanyChange AbbreviationEndre Forkortelse
3162DocType: Workflow StatePrimaryPrimær
3163DocType: Expense Claim DetailExpense DateExpense Dato
3164DocType: ItemMax Discount (%)Max Rabatt (%)
3165DocType: CommunicationMore InformationMer informasjon
3166apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSiste ordrebeløp
3167DocType: CompanyWarnAdvare
3168DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3169DocType: BOMManufacturing UserManufacturing User
3170DocType: Purchase OrderRaw Materials SuppliedRåvare Leveres
3171DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3172DocType: CommunicationSeriesSeries
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3174DocType: AppraisalAppraisal TemplateAppraisal Mal
3175DocType: CommunicationEmailE-post
3176DocType: Item GroupItem ClassificationSak Klassifisering
3177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3178DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3179apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3180General LedgerGeneral Ledger
3181apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3182DocType: Item Attribute ValueAttribute ValueAttributtverdi
3183apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3184Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVennligst velg {0} først
3186DocType: Features SetupTo get Item Group in details tableFor å få varen Group i detaljer tabellen
3187apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3188DocType: Sales InvoiceCommissionKommisjon
3189DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3190DocType: Salary Slip DeductionDefault AmountStandard Beløp
3191apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemWarehouse ikke funnet i systemet
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneden Oppsummering
3193DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3194apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3195DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3196Project wise Stock TrackingProsjektet klok Stock Tracking
3197apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3198DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3199DocType: Item Customer DetailRef CodeRef Kode
3200apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbeider poster.
3201DocType: HR SettingsPayroll SettingsLønn Innstillinger
3202apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3203apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderLegg inn bestilling
3204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3205apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Velg merke ...
3206DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3208DocType: SupplierAddress and ContactsAdresse og Kontakt
3209DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3210apps/erpnext/erpnext/public/js/setup_wizard.js +242Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3213DocType: Payment ToolGet Outstanding VouchersFå Utestående Kuponger
3214DocType: Warranty ClaimResolved ByLøst Av
3215DocType: AppraisalStart DateStartdato
3216apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVerdi
3217apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bevilge blader for en periode.
3218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikk her for å verifisere
3219apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3220DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3221DocType: 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.
3222apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3223DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3224DocType: Time LogHoursTimer
3225DocType: ProjectExpected Start DateTiltredelse
3226DocType: ToDoPriorityPrioritet
3227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3228DocType: Dropbox BackupDropbox Access AllowedDropbox Tilgang tillatt
3229DocType: Dropbox BackupWeeklyUkentlig
3230DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510ReceiveMotta
3232DocType: Maintenance VisitFully CompletedFullt Fullført
3233apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3234DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3235DocType: WorkstationOperating CostsDriftskostnader
3236DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3237apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} har blitt lagt inn i vår nyhetsbrevliste.
3238apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3240DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduksjonsordre {0} må sendes
3242apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3243apps/erpnext/erpnext/config/stock.py +141Main ReportsHoved Reports
3244apps/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
3245DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3246apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesLegg til / Rediger priser
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersPlan Kostnadssteder
3248Requested Items To Be OrderedEtterspør Elementer bestilles
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMine bestillinger
3250DocType: Price ListPrice List NamePrisliste Name
3251DocType: Time LogFor ManufacturingFor Manufacturing
3252apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotals
3253DocType: BOMManufacturingManufacturing
3254Ordered Items To Be DeliveredBestilte varer som skal leveres
3255DocType: AccountIncomeInntekt
3256Setup WizardSetup Wizard
3257DocType: Industry TypeIndustry TypeIndustry Type
3258apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noe gikk galt!
3259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3262DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3263DocType: Email AlertReference DateReference Date
3264apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisasjonsenhet (departement) mester.
3265apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3266DocType: Budget DetailBudget DetailBudsjett Detalj
3267apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3268DocType: Async TaskStatusStatus
3269DocType: Company HistoryYearÅr
3270apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3271apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTid Logg {0} allerede fakturert
3273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikret lån
3274DocType: Cost CenterCost Center NameKostnadssteds Name
3275DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
3277DocType: 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
3278DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3279Serial No Service Contract ExpirySerial No Service kontraktsutløp
3280DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3281apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedArbeidstaker kan ikke endres
3282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3283DocType: Naming SeriesHelp HTMLHjelp HTML
3284apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3285apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krysset for Element {1}
3286DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3287apps/erpnext/erpnext/public/js/setup_wizard.js +325Your SuppliersDine Leverandører
3288apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3290DocType: Purchase InvoiceContactKontakt
3291DocType: Features SetupExportsEksporten
3292DocType: LeadConvertedOmregnet
3293DocType: ItemHas Serial NoHar Serial No
3294DocType: EmployeeDate of IssueUtstedelsesdato
3295apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3297DocType: IssueContent TypeInnholdstype
3298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3299DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3301apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3302apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3303DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3304DocType: Cost CenterBudgetsBudsjetter
3305apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOppdatert
3306DocType: EmployeeEmergency Contact DetailsDetaljer nødtelefon
3307apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hva gjør det?
3308DocType: Delivery NoteTo WarehouseTil Warehouse
3309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3310Average Commission RateGjennomsnittlig kommisjon
3311apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3312apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3313DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3314DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3315apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3317DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3319apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3320apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garantikrav
3321DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3322DocType: ItemCustomer CodeKunden Kode
3323apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Bursdag Påminnelse for {0}
3324apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDager siden siste Bestill
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3326DocType: Buying SettingsNaming SeriesNavngi Series
3327DocType: Leave Block ListLeave Block List NameLa Block List Name
3328DocType: UserEnabledAktivert
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3330apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3331apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3332DocType: Target DetailTarget QtyTarget Antall
3333DocType: AttendancePresentPresent
3334apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3335DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3336DocType: Authorization RuleBased OnBasert På
3337DocType: Sales Order ItemOrdered QtyBestilte Antall
3338apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledElement {0} er deaktivert
3339DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3340apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3341apps/erpnext/erpnext/config/projects.py +13Project activity / task.Prosjektet aktivitet / oppgave.
3342apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerere lønnsslipper
3343apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} er ikke en gyldig e-id
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3345apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3346DocType: ToDoLowLav
3347DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3348DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3349apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Vennligst sett {0}
3350DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3351DocType: EmployeeHealth DetailsHelse Detaljer
3352DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3353DocType: Features SetupTo track any installation or commissioning related work after salesÅ spore noen installasjon eller igangkjøring relatert arbeid etter salg
3354DocType: ProjectEstimated CostingEstimert Costing
3355DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nei
3356DocType: Employee External Work HistorySalaryLønn
3357DocType: Serial NoDelivery Document TypeLevering dokumenttype
3358DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3359apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3360DocType: Sales OrderPartly DeliveredDelvis Leveres
3361DocType: Sales InvoiceExisting CustomerEksisterende kunde
3362DocType: Email DigestReceivablesFordringer
3363DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3364DocType: Quality Inspection ReadingReading 5Reading 5
3365DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato
3366apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanjenavn er påkrevd
3367DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3368DocType: Purchase Receipt ItemRejected Serial NoAvvist Serial No
3369apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhetsbrev
3370apps/erpnext/erpnext/support/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}
3371apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
3372DocType: 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.
3373DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3375apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBeløp
3377apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3378Sales AnalyticsSalgs Analytics
3379DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3380apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3382DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige påminnelser
3384apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3386DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3387DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3389DocType: ItemThumbnailThumbnail
3390DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3391apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekreft Din e-post
3392apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tilbudet kandidat en jobb.
3393DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3395apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
3396DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3397apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3398apps/frappe/frappe/model/naming.py +40{0} is required{0} er nødvendig
3399apps/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
3400DocType: Contact Us SettingsCityBy
3401apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Feil: Ikke en gyldig id?
3402apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemElementet {0} må være en Sales Element
3403DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3404DocType: AccountEquityEgenkapital
3405DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3406DocType: TaskClosing DateAvslutningsdato
3407DocType: Sales Order ItemProduced QuantityProdusert Antall
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3409apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3411DocType: Sales PartnerPartner TypePartner Type
3412DocType: Purchase Taxes and ChargesActualFaktiske
3413DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3414DocType: Purchase InvoiceAgainst Expense AccountMot regning
3415DocType: Production OrderProduction OrderProduksjon Bestill
3416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3417DocType: Quotation ItemAgainst DocnameMot Docname
3418DocType: SMS CenterAll Employee (Active)All Employee (Active)
3419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3420DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3421DocType: BOMRaw Material CostRaw Material Cost
3422DocType: ItemRe-Order LevelRe-Order nivå
3423DocType: 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.
3424apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3426DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3427DocType: EmployeeChequeCheque
3428apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerien Oppdatert
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapporter Type er obligatorisk
3430DocType: ItemSerial Number SeriesSerienummer Series
3431apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
3432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3433DocType: IssueFirst Responded OnFørst Svarte På
3434DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3435apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første brukeren: Du
3436apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledVellykket Forsonet
3438DocType: Production OrderPlanned End DatePlanlagt sluttdato
3439apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor varene er lagret.
3440DocType: Tax RuleValidityGyldighet
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3442DocType: AttendanceAttendanceOppmøte
3443DocType: PageNoNei
3444DocType: BOMMaterialsMaterialer
3445DocType: 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.
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3447apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3448Item PricesVarepriser
3449DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3450DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3451apps/erpnext/erpnext/config/stock.py +125Price List master.Prisliste mester.
3452DocType: TaskReview DateOmtale Dato
3453DocType: Purchase InvoiceAdvance PaymentsForskudd
3454DocType: DocPermLevelNivå
3455DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3456apps/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
3457apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tillatelse til å bruke Betaling Tool
3458apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3460DocType: CompanyRound Off AccountRund av konto
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrative utgifter
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3463DocType: Customer GroupParent Customer GroupParent Kundegruppe
3464apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeEndre
3465DocType: Purchase InvoiceContact EmailKontakt Epost
3466DocType: Appraisal GoalScore EarnedResultat tjent
3467apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"f.eks &quot;My Company LLC&quot;
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOppsigelsestid
3469DocType: Bank Reconciliation DetailVoucher IDKupong ID
3470apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3471DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3472DocType: Email DigestReceivables / PayablesFordringer / gjeld
3473DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit konto
3475DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nullverdier
3477DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3478DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3479DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3480apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3481DocType: ItemDefault WarehouseStandard Warehouse
3482DocType: TaskActual End Date (via Time Logs)Selve Sluttdato (via Time Logger)
3483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSkriv inn forelder kostnadssted
3485DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3486apps/erpnext/erpnext/controllers/buying_controller.py +60Tax 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
3487DocType: UserLast NameEtternavn
3488DocType: Web PageLeftVenstre
3489DocType: EventAll DayHele Dagen
3490DocType: IssueSupport TeamSupport Team
3491DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3492DocType: Contact Us SettingsStateStat
3493DocType: BatchBatchParti
3494apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBalanse
3495DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3496DocType: UserGenderKjønn
3497DocType: Journal EntryDebit NoteDebitnota
3498DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3499apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3500DocType: Journal EntryTotal DebitTotal debet
3501DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3502apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3503DocType: Sales InvoiceCold CallingCold Calling
3504DocType: SMS ParameterSMS ParameterSMS Parameter
3505DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3506DocType: LeadBlog SubscriberBlogg Subscriber
3507apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3508DocType: 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
3509DocType: Purchase InvoiceTotal AdvanceTotal Advance
3510DocType: Workflow StateUserBruker
3511apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessing Lønn
3512DocType: Opportunity ItemBasic RateBasic Rate
3513DocType: GL EntryCredit AmountCredit Beløp
3514apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSett som tapte
3515DocType: CustomerCredit Days Based OnKreditt Days Based On
3516DocType: Tax RuleTax RuleSkatt Rule
3517DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3518DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3519apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} har allerede blitt sendt
3520Items To Be RequestedElementer å bli forespurt
3521DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
3522DocType: Time LogBilling Rate based on Activity Type (per hour)Billing pris basert på aktivitet Type (per time)
3523DocType: CompanyCompany InfoSelskap Info
3524apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sentFirma Email ID ikke funnet, derav posten sendt
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3526DocType: Production Planning ToolFilter based on itemFilter basert på element
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebet konto
3528DocType: Fiscal YearYear Start DateÅr Startdato
3529DocType: AttendanceEmployee NameAnsattes Navn
3530DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3531apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3532DocType: Purchase CommonPurchase CommonKjøp Common
3533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3534DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsYtelser til ansatte
3537DocType: Sales InvoiceIs POSEr POS
3538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3539DocType: Production OrderManufactured QtyProdusert Antall
3540DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3541apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3542apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger hevet til kundene.
3543DocType: DocFieldDefaultStandard
3544apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468Row 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}
3546apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter lagt
3547DocType: Maintenance ScheduleScheduleTidsplan
3548DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3549DocType: AccountParent AccountParent konto
3550DocType: Quality Inspection ReadingReading 3Reading 3
3551HubHub
3552DocType: GL EntryVoucher TypeKupong Type
3553apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke funnet eller deaktivert
3554DocType: Expense ClaimApprovedGodkjent
3555DocType: Pricing RulePricePris
3556apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3557DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3558apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
3559DocType: EmployeeEducationUtdanning
3560DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3561DocType: EmployeeCurrent Address IsGjeldende adresse Er
3562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3563DocType: AddressOfficeKontor
3564apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardrapporter
3565apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskap posteringer.
3566DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Vennligst velg Employee Record først.
3568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3569apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountFor å opprette en Tax-konto
3570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountSkriv inn Expense konto
3571DocType: AccountStockLager
3572DocType: EmployeeCurrent AddressNåværende Adresse
3573DocType: 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
3574DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3575apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch Lager
3576DocType: EmployeeContract End DateKontraktssluttdato
3577DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3578DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3579DocType: DocShareDocument TypeDocument Type
3580apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588From Supplier QuotationFra Leverandør sitat
3581DocType: Deduction TypeDeduction TypeFradrag Type
3582DocType: AttendanceHalf DayHalv Dag
3583DocType: Pricing RuleMin QtyMin Antall
3584DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3585DocType: GL EntryTransaction DateTransaksjonsdato
3586DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3587apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Skatte
3588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3589DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3590DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
3591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3592DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
3593DocType: Production OrderActual Start DateFaktisk startdato
3594DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
3595apps/erpnext/erpnext/config/stock.py +23Record item movement.Record element bevegelse.
3596DocType: Newsletter List SubscriberNewsletter List SubscriberNyhetsbrev List Subscriber
3597DocType: Email AccountServiceTjeneste
3598DocType: Hub SettingsHub SettingsHub-innstillinger
3599DocType: ProjectGross Margin %Bruttomargin%
3600DocType: BOMWith OperationsMed Operations
3601apps/erpnext/erpnext/accounts/party.py +232Accounting 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}.
3602Monthly Salary RegisterMånedlig Lønn Register
3603apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextNeste
3604DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
3605DocType: BOM OperationBOM OperationBOM Operation
3606DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
3607apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSkriv inn Betalingsbeløp i minst én rad
3608DocType: POS ProfilePOS ProfilePOS Profile
3609apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3611apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ubetalte
3612apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTid Log er ikke fakturerbar
3613apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
3614apps/erpnext/erpnext/public/js/setup_wizard.js +272PurchaserKjøper
3615apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettolønn kan ikke være negativ
3616apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyVennligst oppgi Against Kuponger manuelt
3617DocType: SMS SettingsStatic ParametersStatiske Parametere
3618DocType: Purchase OrderAdvance PaidAdvance Betalt
3619DocType: ItemItem TaxSak Skatte
3620DocType: Expense ClaimEmployees Email IdAnsatte Email Id
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortsiktig gjeld
3622apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSende masse SMS til kontaktene dine
3623DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
3624apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
3625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredittkort
3626DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
3627apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
3628DocType: Purchase InvoiceNext DateNeste dato
3629DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
3630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
3631DocType: Sales Invoice ItemDrop ShipDrop Ship
3632DocType: 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
3633DocType: Hub SettingsSeller NameSelger Navn
3634DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
3635DocType: Item GroupGeneral SettingsGenerelle Innstillinger
3636apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
3637DocType: Stock EntryRepackPakk
3638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
3639DocType: Item AttributeNumeric ValuesNumeriske verdier
3640apps/erpnext/erpnext/public/js/setup_wizard.js +246Attach LogoFest Logo
3641DocType: CustomerCommission RateKommisjon
3642apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantGjør Variant
3643apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
3644apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyHandlevognen er tom
3645DocType: Production OrderActual Operating CostFaktiske driftskostnader
3646apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan ikke redigeres.
3647apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountBevilget beløp kan ikke større enn unadusted mengde
3648DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
3649DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
3650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitalbeholdningen
3651DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
3652apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVennligst velg en csv-fil
3653DocType: Dropbox BackupSend Backups to DropboxSend Sikkerhetskopier til Dropbox
3654DocType: Purchase OrderTo Receive and BillÅ motta og Bill
3655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3656apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateBetingelser Mal
3657DocType: Serial NoDelivery DetailsLevering Detaljer
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3659DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk opprette Material Forespørsel om kvantitet faller under dette nivået
3660Item-wise Purchase RegisterElement-messig Purchase Register
3661DocType: BatchExpiry DateUtløpsdato
3662apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemSlik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3663Supplier Addresses and ContactsLeverandør Adresser og kontakter
3664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVennligst første velg kategori
3665apps/erpnext/erpnext/config/projects.py +18Project master.Prosjektet mester.
3666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
3667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Halv Dag)
3668DocType: SupplierCredit DaysKreditt Days
3669DocType: Leave TypeIs Carry ForwardEr fremføring
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMFå Elementer fra BOM
3671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
3672apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
3674DocType: Dropbox BackupSend Notifications ToSend varsler til
3675apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54Ref DateRef Dato
3676DocType: EmployeeReason for LeavingGrunn til å forlate
3677DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
3678DocType: GL EntryIs OpeningEr Åpnings
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3680apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existKonto {0} finnes ikke
3681DocType: AccountCashKontanter
3682DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.