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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

413 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
27DocType: AddressCountyfylke
28DocType: Purchase OrderCustomer ContactKundekontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
30DocType: Job ApplicantJob ApplicantJobbsøker
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
35DocType: C-FormCustomerKunde
36DocType: Purchase Receipt ItemRequired ByKreves av
37DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
38DocType: DepartmentDepartmentAvdeling
39DocType: Purchase Order% Billed% Fakturert
40apps/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})
41DocType: Sales InvoiceCustomer NameKundenavn
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
46DocType: Leave TypeLeave Type NameLa Type Navn
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerien er oppdatert
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew La Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Oppmøte Record {0} finnes mot Student {1} for kursplanen {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
70DocType: DesignationDesignationBetegnelse
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
79DocType: Salary ComponentAbbrAbbr
80DocType: Appraisal GoalScore (0-5)Score (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountTotal koster Beløp
84DocType: Delivery NoteVehicle NoVehicle Nei
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVennligst velg Prisliste
86DocType: Production Order OperationWork In ProgressArbeid På Går
87DocType: EmployeeHoliday ListHoliday List
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
89DocType: Cost CenterStock UserStock User
90DocType: CompanyPhone NoTelefonnr
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Kursrutetider opprettet:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0} # {1}
93Sales Partners CommissionSales Partners Commission
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
95DocType: Payment RequestPayment RequestBetaling Request
96DocType: AssetValue After DepreciationVerdi etter avskrivninger
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedI slekt
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
100DocType: BOMOperationsOperasjoner
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogLogg
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
107DocType: Item AttributeIncrementTilvekst
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
110apps/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
111DocType: EmployeeMarriedGift
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
116DocType: Payment ReconciliationReconcileForsone
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
118DocType: Quality Inspection ReadingReading 1Lesing 1
119DocType: Process PayrollMake Bank EntryGjør Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
121DocType: SMS CenterAll Sales PersonAll Sales Person
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingLønn Struktur Missing
124DocType: LeadPerson NamePerson Name
125DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
126DocType: AccountCreditCredit
127DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
129apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
130DocType: WarehouseWarehouse DetailWarehouse Detalj
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
134DocType: Tax RuleTax TypeSkatt Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
136DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
142DocType: Student LogStudent Logstudent Log
143DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
144DocType: LeadInterestedInteressert
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅpning
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
147DocType: ItemCopy From Item GroupKopier fra varegruppe
148DocType: Journal EntryOpening EntryÅpning Entry
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
150DocType: Stock EntryAdditional CostsTilleggskostnader
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
152DocType: LeadProduct EnquiryProdukt Forespørsel
153DocType: Academic TermSchoolsskoler
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstVennligst velg selskapet først
156DocType: Employee EducationUnder GraduateUnder Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
158DocType: BOMTotal CostTotalkostnad
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
164DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
166DocType: Expense Claim DetailClaim AmountKrav Beløp
167DocType: EmployeeMrMr
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
169DocType: Naming SeriesPrefixPrefix
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableKonsum
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport Logg
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
174DocType: Assessment ResultGradegrade
175DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
176DocType: SMS CenterAll ContactAll kontakt
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrslønn
178DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
183DocType: Delivery NoteInstallation StatusInstallasjon Status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
188DocType: Products SettingsShow Products as a ListVis produkter på en liste
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grunnleggende matematikk
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleInnstillinger for HR Module
194DocType: SMS CenterSMS CenterSMS-senter
195DocType: Sales InvoiceChange Amountendring Beløp
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Tid Logger for fakturering.
198DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeForespørsel Type
201DocType: Leave ApplicationReasonReason
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionExecution
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
206DocType: Serial NoMaintenance StatusVedlikehold Status
207apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
211DocType: CustomerIndividualIndividuell
212DocType: InterestAcademics Userakademikere Bruker
213DocType: Cheque Print TemplateAmount In FigureBeløp I figur
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
215DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
216DocType: Program Enrollment ToolStudentsstudenter
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
218apps/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
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
220DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
223DocType: Production Planning ToolSales OrdersSalgsordrer
224DocType: Purchase Taxes and ChargesValuationVerdivurdering
225Purchase Order TrendsInnkjøpsordre Trender
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLa det stå tomt hvis du ønsker å hente alle kurs for valgt semester
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockutilstrekkelig Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
232DocType: Email DigestNew Sales OrdersNye salgsordrer
233DocType: Bank ReconciliationBank AccountBankkonto
234DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
235DocType: Selling SettingsDefault TerritoryStandard Territory
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
237DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
241DocType: Sales InvoiceIs Opening EntryÅpner Entry
242DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
243DocType: Course ScheduleInstructor Nameinstruktør Name
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
248DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
249Production Orders in ProgressProduksjonsordrer i Progress
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontantstrøm fra finansierings
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalstorage er full, ikke spare
252DocType: LeadAddress & ContactAdresse og kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}En annen Budsjett rekord {0} finnes allerede mot {1} for regnskapsåret {2}
256DocType: Sales PartnerPartner websitepartner nettstedet
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemLegg til element
258Contact NameKontakt Navn
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
260DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse gitt
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLater per år
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
269DocType: Email DigestProfit & LossProfitt tap
270apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
271DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
272DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedLa Blokkert
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualÅrlig
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
278DocType: Stock EntrySales Invoice NoSalg Faktura Nei
279DocType: Material Request ItemMin Order QtyMin Bestill Antall
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
281DocType: LeadDo Not ContactIkke kontakt
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFolk som underviser i organisasjonen
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperProgramvareutvikler
285DocType: ItemMinimum Order QtyMinimum Antall
286DocType: Pricing RuleSupplier TypeLeverandør Type
287DocType: Scheduling ToolCourse Start DateKursstart
288DocType: ItemPublish in HubPublisere i Hub
289DocType: Student AdmissionStudent Admissionstudent Entre
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledElement {0} er kansellert
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterialet Request
293DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentForkortelse allerede brukt på en annen lønn komponent
295DocType: ItemPurchase DetailsKjøps Detaljer
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
297DocType: EmployeeRelationRelasjon
298DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
299DocType: Student GuardianMotherMor
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
301DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
302DocType: SMS SettingsSMS Sender NameSMS Sender Name
303DocType: ContactIs Primary ContactEr Primær kontaktperson
304DocType: Notification ControlNotification ControlVarsling kontroll
305DocType: LeadSuggestionsForslag
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
308DocType: SupplierAddress HTMLAdresse HTML
309DocType: LeadMobile No.Mobile No.
310DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
311DocType: Purchase Invoice ItemExpense HeadExpense Leder
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstVennligst velg Charge Type først
313DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
315DocType: Email DigestNew QuotationsNye Sitater
316DocType: 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
317DocType: Tax RuleShipping CountyShipping fylke
318apps/erpnext/erpnext/config/desktop.py +158LearnLære
319DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
321DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
324DocType: Job ApplicantCover LetterCover Letter
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
326DocType: ItemSynced With HubSynkronisert Med Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
328DocType: ItemVariant OfVariant av
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
330DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
331DocType: EmployeeExternal Work HistoryEkstern Work History
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
334DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
336DocType: LeadIndustryIndustry
337DocType: EmployeeJob ProfileJob Profile
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
339DocType: Journal EntryMulti CurrencyMulti Valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteLevering Note
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
347DocType: Student ApplicantAdmittedinnrømmet
348DocType: WorkstationRent CostRent Cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
352DocType: 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
353DocType: EmployeeCompany EmailSelskapet E-post
354DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
356DocType: Shipping RuleValid for CountriesGyldig for Land
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
363DocType: Item TaxTax RateSkattesats
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemVelg element
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
368apps/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}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (mye) av et element.
371DocType: C-Form Invoice DetailInvoice DateFakturadato
372DocType: GL EntryDebit AmountDebet Beløp
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin epostadresse
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentVennligst se vedlegg
376DocType: Purchase Order% Received% Mottatt
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Oppsett Allerede Komplett !!
379Finished GoodsFerdigvarer
380DocType: Delivery NoteInstructionsBruksanvisning
381DocType: Quality InspectionInspected ByInspisert av
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
383DocType: Maintenance VisitMaintenance TypeVedlikehold Type
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
387DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
388DocType: Depreciation ScheduleSchedule DateSchedule Date
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
390DocType: Packed ItemPacked ItemPakket Element
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeValutaveksling
394DocType: Purchase Invoice ItemItem NameNavn
395DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedEnke
398DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
399DocType: Salary Slip TimesheetWorking HoursArbeidstid
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnKjøp Return
403Purchase RegisterKjøp Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
406DocType: WorkstationConsumable CostForbrukskostnads
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
408DocType: Purchase ReceiptVehicle DateVehicle Dato
409DocType: Student LogMedicalMedisinsk
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingGrunnen for å tape
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
412DocType: AnnouncementReceivermottaker
413apps/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}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
415DocType: EmployeeSingleEnslig
416DocType: AccountCost of Goods SoldVarekostnad
417DocType: Purchase InvoiceYearlyÅrlig
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSkriv inn kostnadssted
419DocType: Journal Entry AccountSales OrderSalgsordre
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Salgskurs
421DocType: AssessmentExaminer NameExaminer Name
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
423DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
424DocType: Delivery Note% Installed% Installert
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
427DocType: BOMItem DesriptionSak Desription
428DocType: Purchase InvoiceSupplier NameLeverandør Name
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
430DocType: AccountIs GroupIs Gruppe
431DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
434apps/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 '
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedIkke i gang
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentGammel Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
442DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
443DocType: SMS LogSent OnSendte På
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
445DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
446DocType: Sales OrderNot ApplicableGjelder ikke
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
448DocType: Request for Quotation ItemRequired DateNødvendig Dato
449DocType: Delivery NoteBilling AddressFakturaadresse
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Skriv inn Element Code.
451DocType: BOMCostingCosting
452DocType: Tax RuleBilling CountyBillings County
453DocType: 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
454DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
456DocType: EmployeeHealth ConcernsHelse Bekymringer
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReservert for salg
459DocType: Packing SlipFrom Package No.Fra Package No.
460DocType: Item AttributeTo RangeRange
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
463DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
466DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
467DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
468DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budsjettet for kontoen {1} mot kostnadssted {2} er {3}. Det vil overstige ved {4}
470DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
471DocType: Journal EntryAccounts PayableLeverandørgjeld
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
473DocType: Pricing RuleValid UptoGyldig Opp
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrative Officer
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Antall {0} / Waiting Antall {1}
479DocType: Timesheet DetailHrstimer
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyVennligst velg selskapet
481DocType: Stock Entry DetailDifference AccountForskjellen konto
482apps/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.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
484DocType: Production OrderAdditional Operating CostEkstra driftskostnader
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
487DocType: Shipping RuleNet WeightNetto Vekt
488DocType: EmployeeEmergency PhoneEmergency Phone
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKjøpe
490Serial No Warranty ExpiryIngen garanti Utløpsserie
491DocType: Sales InvoiceOffline POS NameOffline POS Name
492DocType: Sales OrderTo DeliverÅ Levere
493DocType: Purchase Invoice ItemItemSak
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
495DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
496DocType: AccountProfit and LossGevinst og tap
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAdministrerende Underleverandører
498DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
499DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
502DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Leverandør er nødvendig mot Betales konto {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
505DocType: BOMOperating CostDriftskostnader
506DocType: Sales Order ItemGross ProfitBruttofortjeneste
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilveksten kan ikke være 0
508DocType: Production Planning ToolMaterial RequirementMaterial Requirement
509DocType: CompanyDelete Company TransactionsSlett transaksjoner
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
512DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
513DocType: TerritoryFor referenceFor referanse
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukking (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemFlytt element
517DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
518DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
519DocType: Production Plan ItemPending QtyVenter Stk
520DocType: BudgetIgnoreIgnorer
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
523DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
525DocType: Pricing RuleValid FromGyldig Fra
526DocType: Sales InvoiceTotal CommissionTotal Commission
527DocType: Pricing RuleSales PartnerSales Partner
528DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVennligst velg først selskapet og Party Type
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiell / regnskap år.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderGjør Salgsordre
536DocType: Project TaskProject TaskProsjektet Task
537Lead IdLead Id
538DocType: C-Form Invoice DetailGrand TotalGrand Total
539DocType: AssessmentCourseKurs
540DocType: TimesheetPayslippayslip
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
542DocType: IssueResolutionOppløsning
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
546DocType: Payment EntryType of PaymentType Betaling
547DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
548DocType: Job ApplicantResume AttachmentFortsett Vedlegg
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
550DocType: Leave Control PanelAllocateBevilge
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnSales Return
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
553DocType: AnnouncementPosted ByPostet av
554DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
556DocType: Authorization RuleCustomer or ItemKunden eller Element
557apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
558DocType: QuotationQuotation ToSitat Å
559DocType: LeadMiddle IncomeMiddle Income
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åpning (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
563DocType: Purchase Order ItemBilled AmtBilled Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslaget Writing
568DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
569apps/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
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
574DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
575DocType: Packing Slip ItemDN DetailDN Detalj
576DocType: TimesheetBilledFakturert
577DocType: BatchBatch DescriptionBatch Beskrivelse
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
579DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
580DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
581DocType: EmployeeOrganization ProfileOrganisasjonsprofil
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsSe Offline Records
583DocType: StudentSibling Detailssøsken Detaljer
584DocType: EmployeeReason for ResignationGrunnen til Resignasjon
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
588DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
591DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
592DocType: Activity TypeDefault Costing RateStandard Koster Rate
593DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
594apps/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.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto endring i varelager
596DocType: EmployeePassport NumberPassnummer
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme elementet er angitt flere ganger.
599DocType: SMS SettingsReceiver ParameterMottaker Parameter
600apps/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
601DocType: Sales PersonSales Person TargetsSales Person Targets
602DocType: Installation NoteIN-I-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
604DocType: Production Order OperationIn minutesI løpet av minutter
605DocType: IssueResolution DateOppløsning Dato
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timeregistrering opprettet:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollRegistrere
609DocType: Selling SettingsCustomer Naming ByKunden Naming Av
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
611DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
613DocType: Activity CostActivity TypeAktivitetstype
614DocType: Request for QuotationFor individual supplierFor enkelte leverandør
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
616DocType: SupplierFixed DaysFaste Days
617DocType: Quotation ItemItem BalanceSak Balance
618DocType: Sales InvoicePacking ListPakkeliste
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
621DocType: Activity CostProjects UserProsjekter User
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
624DocType: CompanyRound Off Cost CenterRund av kostnadssted
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
626DocType: ItemMaterial TransferMaterial Transfer
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åpning (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
630DocType: Production Order OperationActual Start TimeFaktisk Starttid
631DocType: BOM OperationOperation TimeOperation Tid
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishBli ferdig
633DocType: Pricing RuleSales ManagerSalgssjef
634DocType: Salary Structure EmployeeBaseUtgangspunkt
635DocType: TimesheetTotal Billed HoursTotalt fakturert timer
636DocType: Journal EntryWrite Off AmountSkriv Off Beløp
637DocType: Journal EntryBill NoBill Nei
638DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
639DocType: Purchase InvoiceQuarterlyQuarterly
640DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
641DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
642DocType: Student AttendanceStudent Attendancestudent Oppmøte
643DocType: Sales Invoice TimesheetTime SheetTids skjema
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSkriv inn elementdetaljer
646DocType: InterestInterestRenter
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesFør salg
648DocType: Purchase ReceiptOther DetailsAndre detaljer
649DocType: AccountAccountsKontoer
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarkedsføring
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry er allerede opprettet
652DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipForhåndsvisning Lønn Slip
655DocType: CompanyDeafult Cost CenterDeafult kostnadssted
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
657DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
658DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
659DocType: Hub SettingsSeller CitySelger by
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVelg en studentgruppe
661DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
662DocType: Offer Letter TermOffer Letter TermTilby Letter Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Elementet har varianter.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundElement {0} ikke funnet
665DocType: BinStock ValueStock Verdi
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSelskapet {0} finnes ikke
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
668DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
669DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
670DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
671DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
672DocType: ProjectEstimated Costanslått pris
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryKredittkort Entry
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
678DocType: LeadCampaign NameKampanjenavn
679ReservedReservert
680DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke en lagervare
684DocType: Mode of Payment AccountDefault AccountStandard konto
685DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
688DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
689Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
691DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
692DocType: EmployeeCell NumberCell Number
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReservert for produksjon
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
698DocType: OpportunityOpportunity FromOpportunity Fra
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
700DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
708DocType: OpportunityMaintenanceVedlikehold
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
710DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampanjer.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetGjør Timeregistrering
713DocType: 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.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProsjekt
716DocType: Quality Inspection ReadingReading 7Reading 7
717DocType: AddressPersonalPersonlig
718DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
724DocType: AccountLiabilityAnsvar
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
728DocType: EmployeeFamily BackgroundFamiliebakgrunn
729DocType: Request for Quotation SupplierSend EmailSend E-Post
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionIngen tillatelse
732DocType: CompanyDefault Bank AccountStandard Bank Account
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
740DocType: Supplier QuotationStoppedStoppet
741DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
742DocType: SMS CenterAll Customer ContactAll Kundekontakt
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Last opp lagersaldo via csv.
744DocType: WarehouseTree DetailsTree Informasjon
745Support AnalyticsStøtte Analytics
746DocType: ItemWebsite WarehouseNettsted Warehouse
747DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
751DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form poster
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
756DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
758DocType: HR SettingsRetirement AgePensjonsalder
759DocType: BinMoving Average RateMoving Gjennomsnittlig pris
760DocType: Production Planning ToolSelect ItemsVelg Items
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
763DocType: Maintenance VisitCompletion StatusCompletion Status
764DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseTarget Warehouse
766DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
767DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
768DocType: Stock EntrySTE-an- drogene
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
770DocType: Upload AttendanceImport AttendanceImport Oppmøte
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
772DocType: Process PayrollActivity LogAktivitetsloggen
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto gevinst / tap
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
775DocType: Production OrderItem To ManufactureElement for å produsere
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
777DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyAnslått Antall
780DocType: Sales InvoicePayment Due DateBetalingsfrist
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
784DocType: Notification ControlDelivery Note MessageLevering Note Message
785DocType: Expense ClaimExpensesUtgifter
786DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
787Purchase Receipt TrendsKvitteringen Trender
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning Og Utvikling
789Amount to BillBeløp til Bill
790DocType: CompanyRegistration DetailsRegistrering Detaljer
791DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
792DocType: Item ReorderRe-Order QtyRe-Order Antall
793DocType: Leave Block List DateLeave Block List DateLa Block List Dato
794DocType: Pricing RulePrice or DiscountPris eller rabatt
795DocType: Sales TeamIncentivesMotivasjon
796DocType: SMS LogRequested NumbersEtterspør Numbers
797DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
801DocType: Sales Invoice ItemStock DetailsStock Detaljer
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleUtsalgssted
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
805DocType: AccountBalance must beBalansen må være
806DocType: Hub SettingsPublish PricingPubliser Priser
807DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
808Available QtyTilgjengelig Antall
809DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
810DocType: Purchase Invoice ItemRejected Qtyavvist Antall
811DocType: Salary SlipWorking DaysArbeidsdager
812DocType: Serial NoIncoming RateInnkommende Rate
813DocType: Packing SlipGross WeightBruttovekt
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
816DocType: Job ApplicantHoldHold
817DocType: EmployeeDate of JoiningDato for Delta
818DocType: Naming SeriesUpdate SeriesUpdate-serien
819DocType: Supplier QuotationIs SubcontractedEr underleverandør
820DocType: Item AttributeItem Attribute ValuesSak attributtverdier
821DocType: Examination ResultExamination ResultSensur
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptKvitteringen
823Received Items To Be BilledMottatte elementer å bli fakturert
824DocType: EmployeeMsMs
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} må være aktiv
831DocType: Journal EntryDepreciation Entryavskrivninger Entry
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto vognen
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
835DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
839DocType: Bank ReconciliationTotal AmountTotalbeløp
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
841DocType: Production Planning ToolProduction OrdersProduksjonsordrer
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
845DocType: Bank ReconciliationAccount CurrencyAccount Valuta
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
847DocType: Purchase ReceiptRangeOmråde
848DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
850DocType: Fee StructureComponentskomponenter
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedSak Varianter {0} oppdatert
853DocType: Quality Inspection ReadingReading 6Reading 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
856DocType: AddressShopButikk
857DocType: Hub SettingsSync NowSynkroniser nå
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budsjett for et regnskapsår.
860DocType: 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.
861DocType: LeadLEAD-LEDE-
862DocType: EmployeePermanent Address IsPermanent Adresse Er
863DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
865DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
866DocType: ItemIs Purchase ItemEr Purchase Element
867DocType: AssetPurchase InvoiceFakturaen
868DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNy salgsfaktura
870DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
871apps/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
872DocType: LeadRequest for InformationSpør etter informasjon
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSynkroniser Offline Fakturaer
874DocType: Payment RequestPaidBetalt
875DocType: Program FeeProgram Feeprogram Fee
876DocType: Salary SlipTotal in wordsTotalt i ord
877DocType: Material Request ItemLead Time DateLead Tid Dato
878DocType: GuardianGuardian NameGuardian navn
879DocType: Cheque Print TemplateHas Print FormatHar Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
883DocType: Job OpeningPublish on websitePubliser på nettstedet
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
886DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
888DocType: Cheque Print TemplateDate SettingsDato Innstillinger
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
890Company NameSelskapsnavn
891DocType: SMS CenterTotal Message(s)Total melding (er)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferVelg elementet for Transfer
893DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
897DocType: Pricing RuleMax QtyMax Antall
898apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
903DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
905DocType: WorkstationElectricity CostElektrisitet Cost
906DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesAksje Entries
908DocType: ItemInspection CriteriaInspeksjon Kriterier
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
911DocType: Timesheet DetailBillRegning
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvit
914DocType: SMS CenterAll Lead (Open)All Lead (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Gjøre
918DocType: Student AdmissionAdmission Start DateOpptak Startdato
919DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
923DocType: LeadNext Contact DateNeste Kontakt Dato
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
926DocType: Student BatchStudent Batch NameStudent Batch Name
927DocType: Holiday ListHoliday List NameHoliday Listenavn
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseSchedule Course
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAksjeopsjoner
930DocType: Journal Entry AccountExpense ClaimExpense krav
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Antall for {0}
933DocType: Leave ApplicationLeave ApplicationLa Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
935DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
936DocType: WorkstationNet Hour RateNetto timepris
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
938DocType: CompanyDefault TermsStandard Terms
939DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
940DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
942DocType: Delivery NoteDelivery ToLevering Å
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributt tabellen er obligatorisk
944DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVelg en Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabatt
948DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
949DocType: WorkstationWagesLønn
950DocType: ProjectInternalIntern
951DocType: TaskUrgentHaster
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
953apps/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
954DocType: ItemManufacturerProdusent
955DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelge Beløp
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
961DocType: Serial NoCreation Document NoCreation Dokument nr
962DocType: IssueIssueProblem
963DocType: AssetScrappedskrotet
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsreturer
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
970DocType: BOM OperationOperationOperasjon
971DocType: LeadOrganization NameOrganization Name
972DocType: Tax RuleShipping StateShipping State
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
974DocType: EmployeeA-EN-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
977DocType: GL EntryAgainstAgainst
978DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
979DocType: Sales PartnerImplementation PartnerGjennomføring Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Salgsordre {0} er {1}
981DocType: OpportunityContact InfoKontaktinfo
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Entries
983DocType: Packing SlipNet Weight UOMVekt målenheter
984DocType: ItemDefault SupplierStandard Leverandør
985DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
986DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
987DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
989DocType: Sales PersonSelect company name first.Velg firmanavn først.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
994DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
997DocType: CompanyDefault CurrencyStandard Valuta
998DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
999DocType: Expense ClaimFrom EmployeeFra Employee
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1002DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1003DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Egenskap
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} må sendes
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1009DocType: SMS CenterTotal CharactersTotalt tegn
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1015DocType: Sales PartnerDistributorDistributør
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
1019Ordered Items To Be BilledBestilte varer til å bli fakturert
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1021DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1023DocType: Salary SlipDeductionsFradrag
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start Yearstart-år
1026DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1027DocType: Salary SlipLeave Without PayLa Uten Pay
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapasitetsplanlegging Error
1029Trial Balance for PartyTrial Balance for partiet
1030DocType: LeadConsultantKonsulent
1031DocType: Salary SlipEarningsInntjeningen
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestIngenting å be om
1036apps/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 '
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
1039DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1043DocType: Purchase InvoiceIs ReturnEr Return
1044DocType: Price List CountryPrice List CountryPrisliste Land
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVennligst sett Email ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1050DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
1051DocType: Stock SettingsDefault Item GroupStandard varegruppe
1052DocType: Grading StructureGrading System NameGrading System Name
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBalanse
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1060DocType: LeadLeadLead
1061DocType: Email DigestPayablesGjeld
1062DocType: CourseCourse Introkurs Intro
1063DocType: AccountWarehouseWarehouse
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} er opprettet
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1066Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1067DocType: Purchase Invoice ItemNet RateNet Rate
1068DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1071DocType: HolidayHolidayFerie
1072DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1075DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1076DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Innlegg' kan ikke være tomt
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1079Trial BalanceBalanse Trial
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSette opp ansatte
1082DocType: Sales OrderSO-SÅ-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstVennligst velg først prefiks
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1086DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1088DocType: AnnouncementAll Studentsalle studenter
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1090DocType: ContactUser IDBruker-ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerVis Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldResten Av Verden
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1096Budget Variance ReportBudsjett Avvik Rapporter
1097DocType: Salary SlipGross PayBrutto Lønn
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidUtbytte betalt
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskap Ledger
1101DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOpptjent egenkapital
1103DocType: BOM ItemItem DescriptionElement Beskrivelse
1104DocType: Student SiblingStudent Siblingstudent Søsken
1105DocType: Purchase InvoiceIs RecurringEr Recurring
1106DocType: Purchase InvoiceSupplied ItemsLeveringen
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureAntall å produsere
1109DocType: Email DigestNew IncomeNew Inntekt
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1111DocType: Opportunity ItemOpportunity ItemOpportunity Element
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1113Employee Leave BalanceAnsatt La Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1116DocType: AddressAddress TypeAdressetype
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i informatikk
1118DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1119DocType: GL EntryAgainst VoucherMot Voucher
1120DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1123DocType: ItemLead Time in daysLead Tid i dager
1124Accounts Payable SummaryLeverandørgjeld Sammendrag
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1126DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLiten
1131DocType: EmployeeEmployee NumberAnsatt Number
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto hodet {0} opprettet
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrønn
1137DocType: SupplierSUPP-leve-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1140DocType: EmployeePlace of IssueUtstedelsessted
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakts
1142DocType: Email DigestAdd QuoteLegg Sitat
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1149DocType: Mode of PaymentMode of PaymentModus for betaling
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1154DocType: Journal Entry AccountPurchase OrderBestilling
1155DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1156DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1157DocType: Purchase InvoiceRecurring TypeGjentakende Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1159DocType: AddressCity/TownSted / by
1160DocType: AddressIs Your Company AddressEr din bedrift Adresse
1161DocType: Email DigestAnnual IncomeÅrsinntekt
1162DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1163DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1168apps/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.
1169DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1170DocType: ItemITEM-PUNKT-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1173DocType: Appraisal GoalGoalMål
1174DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierFor Leverandør
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1181apps/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"
1182DocType: Authorization RuleTransactionTransaksjons
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1185DocType: ItemWebsite Item GroupsWebsite varegrupper
1186DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1188DocType: Depreciation ScheduleJournal EntryJournal Entry
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer i fremgang
1190DocType: WorkstationWorkstation NameArbeidsstasjon Name
1191DocType: Grade IntervalGrade Codegrade Kode
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribution
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault lageret er nødvendig for valgt element
1196DocType: Salary SlipBank Account No.Bank Account No.
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1198DocType: Quality Inspection ReadingReading 8Reading 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1201DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1202DocType: BOM OperationWorkstationArbeidsstasjon
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1205DocType: Sales OrderRecurring UptoTilbakevendende Opp
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege La
1209DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1211DocType: Payment EntryWriteoffwriteoff
1212DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1213DocType: Salary ComponentEarningTjene
1214DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1215BOM BrowserBOM Nettleser
1216DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodMat
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark frammøte
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesStart- og sluttdato
1227Delivered Items To Be BilledLeverte varer til å bli fakturert
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1229DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1230DocType: Purchase Invoice ItemUOMmålenheter
1231DocType: AddressUtilitiesVerktøy
1232DocType: Purchase Invoice ItemAccountingRegnskap
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1236DocType: Activity CostProjectsProsjekter
1237DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1240DocType: ItemWill also apply to variantsVil også gjelde for varianter
1241apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1242DocType: QuotationShopping CartHandlevogn
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1244DocType: POS ProfileCampaignKampanje
1245DocType: SupplierName and TypeNavn og Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1247DocType: Purchase InvoiceContact PersonKontaktperson
1248apps/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
1249DocType: Scheduling ToolCourse End DateKurs Sluttdato
1250DocType: Holiday ListHolidaysFerier
1251DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1252DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1253DocType: ItemMaintain StockOppretthold Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto endring i Fixed Asset
1256DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1260DocType: Email DigestFor CompanyFor selskapet
1261apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKjøpe Beløp
1264DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1266DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100kan ikke være større enn 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemElement {0} er ikke en lagervare
1269DocType: Maintenance VisitUnscheduledIkke planlagt
1270DocType: EmployeeOwnedEies
1271DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1272DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1273Purchase Invoice TrendsFakturaen Trender
1274DocType: EmployeeBetter ProspectsBedre utsikter
1275DocType: AppraisalGoalsMål
1276DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1277Accounts BrowserKontoer Browser
1278DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1279DocType: GL EntryGL EntryGL Entry
1280DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1281Batch-Wise Balance HistoryBatch-Wise Balance Historie
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1288DocType: Email DigestBank BalanceBank Balanse
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1291DocType: Journal Entry AccountAccount BalanceSaldo
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skatteregel for transaksjoner.
1293DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi kjøper denne varen
1295DocType: AddressBillingBilling
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1297DocType: Shipping RuleShipping AccountShipping konto
1298DocType: Quality InspectionReadingsReadings
1299DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1301DocType: AssetAsset NameAsset Name
1302DocType: Shipping Rule ConditionTo ValueI Value
1303DocType: Asset MovementStock ManagerStock manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPakkseddel
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1310DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1312DocType: ItemInventoryInventar
1313DocType: ItemSales DetailsSalgs Detaljer
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsMed Items
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1317DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1318DocType: Item AttributeItem AttributeSak Egenskap
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegjeringen
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsElement Varianter
1322DocType: CompanyServicesTjenester
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1324DocType: Cost CenterParent Cost CenterParent kostnadssted
1325DocType: Sales InvoiceSourceSource
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1327DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1331DocType: Course ScheduleStudents HTMLstudenter HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1333DocType: POS ProfileApply DiscountBruk rabatt
1334DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingKontantstrøm fra investerings
1338DocType: Program CourseProgram Courseprogram Course
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1340DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1341DocType: Item GroupItem Group NameSak Gruppenavn
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1343DocType: Pricing RuleFor Price ListFor Prisliste
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1346DocType: Maintenance ScheduleSchedulesRutetider
1347DocType: Purchase Invoice ItemNet AmountNettobeløp
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1351DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1355DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1356DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1357Accounts Receivable SummaryKundefordringer Sammendrag
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1359DocType: UOMUOM NameMålenheter Name
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1361DocType: Purchase InvoiceShipping AddressSendingsadresse
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1368DocType: Sales Invoice ItemBrand NameMerkenavn
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxEske
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1372DocType: BudgetMonthly DistributionMånedlig Distribution
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1375DocType: Sales PartnerSales Partner TargetSales Partner Target
1376apps/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}
1377DocType: Pricing RulePricing RulePrising Rule
1378DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1380DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1384Bank Reconciliation StatementBankavstemming Statement
1385DocType: AddressLead NameLead Name
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅpning Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må vises bare en gang
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1393DocType: Shipping Rule ConditionFrom ValueFra Verdi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1396DocType: Quality Inspection ReadingReading 4Reading 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1399DocType: CompanyDefault Holiday ListStandard Holiday List
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAksje Gjeld
1402DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1403DocType: OpportunityContact Mobile NoKontakt Mobile No
1404Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1405DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1408apps/erpnext/erpnext/config/selling.py +206Other Reportsandre rapporter
1409DocType: Dependent TaskDependent TaskAvhengig Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1413DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1414DocType: SMS CenterReceiver ListMottaker List
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemSøk Element
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto endring i kontanter
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedallerede fullført
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Antall må ikke være mer enn {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1425DocType: Quotation ItemQuotation ItemSitat Element
1426DocType: AccountAccount NameBrukernavn
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1430DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1432DocType: Sales InvoiceReference DocumentReference Document
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1434DocType: Accounts SettingsCredit ControllerCredit Controller
1435DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1437DocType: CompanyDefault Payable AccountStandard Betales konto
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1441DocType: Party AccountParty AccountPartiet konto
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
1443DocType: LeadUpper IncomeØvre Inntekt
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAvvis
1445DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1446DocType: BOM ItemBOM ItemBOM Element
1447DocType: AppraisalFor EmployeeFor Employee
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1449DocType: CompanyDefault ValuesStandardverdier
1450DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1453DocType: CustomerDefault Price ListStandard Prisliste
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1456DocType: Journal EntryEntry TypeEntry Type
1457Customer Credit BalanceCustomer Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto endring i leverandørgjeld
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPriser
1462DocType: QuotationTerm DetailsTerm Detaljer
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementinnkjøp
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantikrav
1469Lead DetailsLead Detaljer
1470DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1471DocType: Pricing RuleApplicable ForAktuelt For
1472DocType: Bank ReconciliationFrom DateFra Dato
1473DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLa og oppmøte
1475DocType: Maintenance VisitPartially CompletedDelvis Fullført
1476DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1477DocType: Sales InvoicePacked ItemsLunsj Items
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1481DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1482DocType: EmployeePermanent AddressPermanent Adresse
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1485DocType: TerritoryTerritory ManagerDistriktssjef
1486DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1487DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1488DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1489DocType: Selling SettingsSelling SettingsSelge Innstillinger
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentOppfyllelse
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1495Item Shortage ReportSak Mangel Rapporter
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1500DocType: Fee CategoryFee CategoryFee Kategori
1501Student Fee CollectionStudent Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1503DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1506DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1507DocType: Upload AttendanceGet TemplateFå Mal
1508DocType: AddressPostalPostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1514DocType: TerritoryParent TerritoryParent Territory
1515DocType: Quality Inspection ReadingReading 2Reading 2
1516DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1517DocType: HomepageProductsProdukter
1518DocType: AnnouncementInstructorInstruktør
1519DocType: EmployeeAB+AB +
1520DocType: 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.
1521DocType: LeadNext Contact ByNeste Kontakt Av
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1524DocType: QuotationOrder TypeOrdretype
1525DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1526Item-wise Sales RegisterElement-messig Sales Register
1527DocType: AssetGross Purchase AmountBruttobeløpet
1528DocType: AssetDepreciation Methodavskrivningsmetode
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1532DocType: Program CourseRequiredMå
1533DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1536DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoBatch No
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainHoved
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1543DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1545DocType: EmployeeLeave Encashed?Permisjon encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1547DocType: Email DigestAnnual Expensesårlige utgifter
1548DocType: ItemVariantsVarianter
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderGjør innkjøpsordre
1550DocType: SMS CenterSend ToSend Til
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1552DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1553DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1555DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1556DocType: TerritoryTerritory NameTerritorium Name
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1559DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1560DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1561apps/erpnext/erpnext/hooks.py +95AddressesAdresser
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1563apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1566DocType: Grading StructureGrading IntervalsGrading intervaller
1567DocType: Grade IntervalTo ScoreÅ score
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1571DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} må sendes
1573DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentBetaling
1576DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1577apps/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}
1578DocType: EmployeeSalutationHilsen
1579DocType: CourseCourse AbbreviationKurs forkortelse
1580DocType: ItemWill also apply for variantsVil også gjelde for varianter
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1584DocType: Quotation ItemActual QtySelve Antall
1585DocType: Sales Invoice ItemReferencesReferanser
1586DocType: Quality Inspection ReadingReading 10Lese 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateForbinder
1591DocType: Asset MovementAsset MovementAsset Movement
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1593DocType: SMS CenterCreate Receiver ListLag Receiver List
1594DocType: Packing SlipTo Package No.Å pakke No.
1595DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1596DocType: Warranty ClaimIssue DateUtgivelsesdato
1597DocType: Activity CostActivity CostAktivitet Kostnad
1598DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1599DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1604Sales Invoice TrendsSalgsfaktura Trender
1605DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1608DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1609DocType: Stock SettingsAllowance PercentFradrag Prosent
1610DocType: SMS SettingsMessage ParameterMelding Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1612DocType: Serial NoDelivery Document NoLevering Dokument nr
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1615DocType: Serial NoCreation DateDato opprettet
1616apps/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}
1617apps/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}
1618DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1619DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Mobilnummer
1622DocType: ItemHas VariantsHar Varianter
1623DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1624DocType: Sales PersonParent Sales PersonParent Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1626DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1628DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1629DocType: BudgetFiscal YearRegnskapsår
1630DocType: BudgetBudgetBudsjett
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1634DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1639DocType: ItemIs Sales ItemEr Sales Element
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1643Amount to DeliverBeløp å levere
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEt produkt eller tjeneste
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1646DocType: Naming SeriesCurrent ValueNåværende Verdi
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1649DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1650Serial No StatusSerial No Status
1651DocType: Payment Entry ReferenceOutstandingUtestående
1652Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankSak bordet kan ikke være tomt
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1656DocType: Pricing RuleSellingSelling
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1658DocType: EmployeeSalary InformationLønn Informasjon
1659DocType: Sales PersonName and Employee IDNavn og Employee ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1661DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkatter og avgifter
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSkriv inn Reference dato
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1666DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1667DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1670DocType: AssetSoldselges
1671Item-wise Purchase HistoryElement-messig Purchase History
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1674DocType: AccountFrozenFrozen
1675Open Production OrdersÅpne produksjonsordrer
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1677DocType: Payment Reconciliation PaymentReference RowReferanse Row
1678DocType: Installation NoteInstallation TimeInstallasjon Tid
1679DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1683DocType: IssueResolution DetailsOppløsning Detaljer
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1685DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1687DocType: Item AttributeAttribute NameAttributt navn
1688DocType: Item GroupShow In WebsiteShow I Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1690DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1691DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1692Qty to OrderAntall å bestille
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1694DocType: OpportunityMins to First ResponseMinutter til First Response
1695DocType: Pricing RuleMargin Typemargin Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1697DocType: AppraisalFor Employee NameFor Employee Name
1698DocType: Holiday ListClear TableClear Table
1699DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1700DocType: RoomRoom NameRoom Name
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1702DocType: Activity CostCosting RateCosting Rate
1703Customer Addresses And ContactsKunde Adresser og kontakter
1704DocType: DiscussionDiscussionDiskusjon
1705DocType: Payment EntryTransaction IDTransaksjons-ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1707DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1708apps/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.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation Scheduleavskrivninger Schedule
1714DocType: Bank Reconciliation DetailAgainst AccountMot konto
1715DocType: Maintenance Schedule DetailActual DateSelve Dato
1716DocType: ItemHas Batch NoHar Batch No
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig Billing: {0}
1718DocType: Delivery NoteExcise Page NumberVesenet Page Number
1719DocType: AssetPurchase DateKjøpsdato
1720DocType: EmployeePersonal DetailsPersonlig Informasjon
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
1722Maintenance SchedulesVedlikeholdsplaner
1723DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1725Quotation TrendsAnførsels Trender
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1728DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1729Pending AmountAvventer Beløp
1730DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1731DocType: Purchase OrderDeliveredLevert
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1733DocType: Purchase ReceiptVehicle NumberVehicle Number
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableKundefordringer
1737Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1739DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1740DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1741DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1743DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1746DocType: HR SettingsHR SettingsHR-innstillinger
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1748DocType: Email DigestNew Expensesnye Utgifter
1749DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1751DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1756DocType: Student SiblingsStudent Siblingsstudent Søsken
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhet
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyVennligst oppgi selskapet
1759Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1762DocType: POS ProfilePrice ListPris Liste
1763apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRegninger
1765DocType: IssueSupportSupport
1766BOM SearchBOM Søk
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukking (Åpning + Totals)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1769DocType: WorkstationWages per hourLønn per time
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
1772DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1777DocType: Salary ComponentDeductionFradrag
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1779DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1781DocType: Address TemplateAddress TemplateAdresse Mal
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1783DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1784DocType: Project% Tasks Completed% Oppgaver Fullført
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1786DocType: ProjectGross MarginBruttomargin
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSkriv inn Produksjon varen først
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSitat
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionTotal Fradrag
1793DocType: Maintenance VisitMaintenance UserVedlikehold Bruker
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKostnad Oppdatert
1795DocType: EmployeeDate of BirthFødselsdato
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede returnert
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1800DocType: Student AdmissionEligibilitykvalifikasjon
1801DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1802DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1803DocType: Purchase Taxes and ChargesDeductTrekke
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionStillingsbeskrivelse
1805DocType: Student ApplicantAppliedTatt i bruk
1806DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1808DocType: 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.
1809DocType: Expense ClaimApproverGodkjenner
1810SO QtySO Antall
1811DocType: GuardianWork Addressarbeid Adresse
1812DocType: AppraisalCalculate Total ScoreBeregn Total Score
1813DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsForsendelser
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
1818DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1822DocType: AssetSupplierLeverandør
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromFå Fra
1824DocType: C-FormQuarterQuarter
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1826DocType: Global DefaultsDefault CompanyStandard selskapet
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameBank Name
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1832DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1833DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Velg Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1838DocType: Currency ExchangeFrom CurrencyFra Valuta
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1843DocType: Student GuardianOthersAnnet
1844DocType: Payment EntryUnallocated Amountuallokert Beløp
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1846DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1847DocType: 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.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
1853DocType: BinOrdered QuantityBestilte Antall
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1855DocType: Quality InspectionIn ProcessIgang
1856DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mot Salgsordre {1}
1859DocType: AccountFixed AssetFast Asset
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialisert Lager
1861DocType: Activity TypeDefault Billing RateStandard Billing pris
1862DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1865DocType: Quotation ItemStock BalanceStock Balance
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSalgsordre til betaling
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOadministrerende direktør
1868DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountVelg riktig konto
1870DocType: ItemWeight UOMVekt målenheter
1871DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
1872DocType: EmployeeBlood GroupBlodgruppe
1873DocType: Production Order OperationPendingAvventer
1874DocType: CourseCourse NameCourse Name
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1877DocType: Purchase Invoice ItemQtyAntall
1878DocType: Fiscal YearCompaniesSelskaper
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFulltid
1882DocType: Salary StructureEmployeesmedarbeidere
1883DocType: EmployeeContact DetailsKontaktinformasjon
1884DocType: C-FormReceived DateMottatt dato
1885DocType: 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.
1886DocType: StudentGuardiansVoktere
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebet Å kreves
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1891DocType: Offer Letter TermOffer TermTilbudet Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningJob Opening
1894DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ubetalte: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal Fakturert Amt
1901DocType: Timesheet DetailTo TimeTil Time
1902DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1905DocType: Production Order OperationCompleted QtyFullført Antall
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktivert
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
1909DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1912DocType: ItemCustomer Item CodesKunden element Codes
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
1914DocType: OpportunityLost ReasonMistet Reason
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1916DocType: Quality InspectionSample SizeSample Size
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentFyll inn Kvittering Document
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedAlle elementene er allerede blitt fakturert
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1921DocType: ProjectExternalEkstern
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1923DocType: BranchBranchBranch
1924DocType: GuardianMobile NumberMobilnummer
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1927DocType: BinActual QuantitySelve Antall
1928DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1930DocType: Student BatchStudent Batchstudent Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
1933DocType: Leave Block List DateBlock DateBlock Dato
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
1935DocType: Sales OrderNot DeliveredIkke levert
1936DocType: Assessment GroupAssessment Group CodeAssessment Group Kode
1937Bank Clearance SummaryBank Lagersalg Summary
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1939DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1940DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
1942DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
1943DocType: Timesheet DetailCosting AmountCosting Beløp
1944DocType: Student AdmissionApplication FeePåmeldingsavgift
1945DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1948DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1949DocType: SMS LogSender NameAvsender Navn
1950DocType: POS Profile[Select][Velg]
1951DocType: SMS LogSent ToSendt til
1952DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
1954DocType: CompanyFor Reference Only.For referanse.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1958DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1960DocType: Journal EntryReference NumberReferanse Nummer
1961DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1962DocType: EmployeeNew WorkplaceNye arbeidsplassen
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Element med Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1966DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
1968DocType: Serial NoDelivery TimeLeveringstid
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1970DocType: ItemEnd of LifeSlutten av livet
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelReise
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
1973DocType: Leave Block ListAllow UsersGi brukere
1974DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1975DocType: Sales InvoiceRecurringGjentakende
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1977DocType: Rename ToolRename ToolRename Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1979DocType: Item ReorderItem ReorderSak Omgjøre
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipVis Lønn Slip
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialTransfer Material
1982DocType: 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.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingVennligst sett gjentakende etter lagring
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountVelg endring mengde konto
1986DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1987DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1988DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1989DocType: Installation NoteInstallation NoteInstallasjon Merk
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLegg Skatter
1991DocType: TopicTopicEmne
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingKontantstrøm fra finansierings
1993DocType: Budget AccountBudget Accountbudsjett konto
1994DocType: Quality InspectionVerified ByVerified by
1995DocType: AddressSubsidiaryDatterselskap
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1997DocType: Grade IntervalGrade Descriptiongrade Beskrivelse
1998DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2000DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySporbarhet
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2004DocType: AppraisalEmployeeAnsatt
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som User
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fullt fakturert
2007DocType: Workstation Working HourEnd TimeSluttid
2008DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2013DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2015DocType: Rename ToolFile to RenameFilen til Rename
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2020DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2024DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2025DocType: Purchase InvoiceCredit ToKreditt til
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2029DocType: Quality Inspection ReadingReading 9Lese 9
2030DocType: SupplierIs FrozenEr Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2032DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2034DocType: Upload AttendanceAttendance To DateOppmøte To Date
2035DocType: Warranty ClaimRaised ByRaised By
2036DocType: Payment Gateway AccountPayment AccountBetaling konto
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedVennligst oppgi selskapet å fortsette
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto endring i kundefordringer
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2040DocType: Quality Inspection ReadingAcceptedAkseptert
2041DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2043DocType: RoomRoom NumberRomnummer
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2047apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Råvare kan ikke være blank.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryHurtig Journal Entry
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2052DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2053DocType: Stock EntryFor QuantityFor Antall
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ikke er sendt
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} må være negativ i retur dokument
2059Minutes to First Response for IssuesMinutter til First Response for Issues
2060DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2065DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2068DocType: Delivery NoteTransporter NameTransporter Name
2069DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2070DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
2071Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhet
2075DocType: Fiscal YearYear End DateÅr Sluttdato
2076DocType: Task Depends OnTask Depends OnTask Avhenger
2077DocType: Supplier QuotationOpportunityOpportunity
2078Completed Production OrdersFullførte produksjonsordrer
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
2080DocType: OperationDefault WorkstationStandard arbeidsstasjon
2081DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2082DocType: Payment EntryDeductions or LossFradrag eller tap
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er stengt
2084DocType: Email DigestHow frequently?Hvor ofte?
2085DocType: Purchase ReceiptGet Current StockFå Current Stock
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2087DocType: StudentJoining DateBli med dato
2088Employees working on a holidayArbeidstakere som arbeider på ferie
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2091DocType: Production OrderActual End DateSelve sluttdato
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2094DocType: Stock EntryPurposeFormålet
2095DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2096DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2097DocType: Purchase InvoiceAdvancesFremskritt
2098DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2099DocType: Item ReorderRequest forForespørsel etter
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2102DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2103DocType: CampaignCampaign-.####Kampanje -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearslutt År
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2111DocType: 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.)
2112apps/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}.
2113DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2116DocType: 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.
2117DocType: HomepageHomepagehjemmeside
2118DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Laget - {0}
2120DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2121apps/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}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2123DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2124DocType: Tax RuleBilling CityFakturering By
2125DocType: Salary Component AccountSalary Component AccountLønn Component konto
2126DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2128DocType: Lead SourceSource NameSource Name
2129DocType: Journal EntryCredit NoteKreditnota
2130DocType: Warranty ClaimService AddressTjenesten Adresse
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2132DocType: ItemManufactureProduksjon
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2134DocType: Student ApplicantApplication DateSøknadsdato
2135DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2136DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2137DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKlaring Dato ikke nevnt
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2140DocType: GuardianOccupationOkkupasjon
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2143DocType: Sales InvoiceThis Documentdette dokumentet
2144DocType: Installation Note ItemInstalled QtyInstallert antall
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paider betalt
2148DocType: Salary StructureTotal EarningTotal Tjene
2149DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2150DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisering gren mester.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or eller
2153DocType: Sales OrderBilling StatusBilling Status
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2158DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2159DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2161DocType: Notification ControlSales Order MessageSalgsordre Message
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2163DocType: Payment EntryPayment TypeBetalings Type
2164DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2165DocType: Bank ReconciliationTo DateTo Date
2166DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2167DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2168DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2169DocType: EmployeeEmergency ContactNødtelefon
2170DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2171DocType: ItemQuality ParametersKvalitetsparametere
2172sales-browsersalg-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountTarget Beløp
2175DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2176DocType: Journal EntryAccounting EntriesRegnskaps Entries
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokumentet må sendes
2182DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
2185DocType: Product BundleParent ItemParent Element
2186DocType: AccountAccount TypeKontotype
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2190To ProduceÅ Produsere
2191apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2194DocType: BinReserved QuantityReservert Antall
2195DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2199DocType: AccountIncome AccountInntekt konto
2200DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryLevering
2202DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2204DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2205DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2206DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterKostnadssted
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2211DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2212DocType: Tax RuleShipping CountryShipping Land
2213DocType: Upload AttendanceUpload HTMLLast opp HTML
2214DocType: EmployeeRelieving DateLindrende Dato
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2217DocType: Employee EducationClass / PercentageKlasse / Prosent
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing and Sales
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2220apps/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.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor Leads etter bransje Type.
2222DocType: Item SupplierItem SupplierSak Leverandør
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2226DocType: CompanyStock SettingsAksje Innstillinger
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2232DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2234DocType: AppraisalHR UserHR User
2235DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2236apps/erpnext/erpnext/hooks.py +109IssuesProblemer
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status må være en av {0}
2238DocType: Sales InvoiceDebit ToDebet Å
2239DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2240DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2241Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktivert
2244DocType: SupplierBilling CurrencyFaktureringsvaluta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra large
2247Profit and Loss StatementResultatregnskap
2248DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2249Sales BrowserSalg Browser
2250DocType: Journal EntryTotal CreditTotal Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeStor
2256DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Totalt {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryTerritorium
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2261DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2262DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2263DocType: AssessmentAssessmentAssessment
2264DocType: Payment Entry ReferenceAllocatedAvsatt
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2266DocType: Student ApplicantApplication Statussøknad Status
2267DocType: FeesFeesavgifter
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2271apps/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.
2272DocType: Sales PartnerTargetsTargets
2273DocType: Price ListPrice List MasterPrisliste Master
2274DocType: 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.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2277DocType: Price ListApplicable for CountriesGjelder for Land
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2279DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2284DocType: Employee EducationGraduateUtdannet
2285DocType: Leave Block ListBlock DaysBlock Days
2286DocType: Journal EntryExcise EntryVesenet Entry
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2288DocType: 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.
2289DocType: AttendanceLeave TypeLa Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2291DocType: AccountAccounts UserRegnskap User
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Navn feil: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2296DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2297DocType: WarehouseParent WarehouseParent Warehouse
2298DocType: C-Form Invoice DetailNet TotalNet Total
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2301DocType: Project TaskWorkingArbeids
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2305DocType: AccountRound OffAvrunde
2306Requested QtySpurt Antall
2307DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusjoner
2310DocType: BOM ItemScrap %Skrap%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2312DocType: Maintenance VisitPurposesFormål
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2314apps/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
2315RequestedSpurt
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNei Anmerkninger
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2318DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2320DocType: FeesFEE.AVGIFT.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2322DocType: ItemTotal Projected QtySamlet forventet Antall
2323DocType: Monthly DistributionDistribution NameDistribusjon Name
2324DocType: CourseCourse CodeKurskode
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2328DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2330DocType: Journal Entry AccountSales InvoiceSalg Faktura
2331DocType: Journal Entry AccountParty BalanceFest Balance
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnVennligst velg Bruk rabatt på
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedLønn Slip Laget
2334DocType: CompanyDefault Receivable AccountStandard fordringer konto
2335DocType: 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
2336DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2337apps/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.
2338DocType: Purchase InvoiceHalf-yearlyHalvårs
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRegnskap Entry for Stock
2340DocType: Sales InvoiceSales Team1Salg TEAM1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} finnes ikke
2342DocType: Attendance Tool StudentAttendance Tool StudentOppmøte Tool Student
2343DocType: Sales InvoiceCustomer AddressKunde Adresse
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2345DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2346DocType: AccountRoot TypeRoot Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlott
2350DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2351DocType: BOMItem UOMSak målenheter
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2354DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2355DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2356DocType: Quality InspectionQuality InspectionQuality Inspection
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er frosset
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2361DocType: Payment RequestMute EmailDemp Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2365DocType: Stock EntrySubcontractUnderentrepriser
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstFyll inn {0} først
2367DocType: Production Order OperationActual End TimeFaktisk Sluttid
2368DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2369DocType: ItemManufacturer Part NumberProdusentens varenummer
2370DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2371DocType: BinBinBin
2372DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2373DocType: AccountExpense AccountExpense konto
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarge
2376DocType: Maintenance VisitScheduledPlanlagt
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2378apps/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
2379DocType: Student LogAcademicakademisk
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2382DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPrisliste Valuta ikke valgt
2385DocType: AssessmentResultsresultater
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2389DocType: Rename ToolRename LogRename Logg
2390DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2392DocType: Quality InspectionInspection TypeInspeksjon Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vennligst velg {0}
2395DocType: C-FormC-Form NoC-Form Nei
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherForsker
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Innkommende kvalitetskontroll.
2402DocType: Purchase Order ItemReturned QtyReturnerte Stk
2403DocType: EmployeeExitUtgang
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2406DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2409DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2410DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPrøvetid
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsKunngjøringer
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2414DocType: Expense ClaimExpense ApproverExpense Godkjenner
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2418DocType: Payment EntryPayBetale
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Kurstider slettet:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2423DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2425DocType: Payment GatewayGatewayInngangsport
2426DocType: Fee ComponentFees Categoryavgifter Kategori
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Tittel er obligatorisk.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2435DocType: AttendanceAttendance DateOppmøte Dato
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2439DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2440DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2441DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2442DocType: ItemValuation MethodVerdsettelsesmetode
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2445DocType: Sales InvoiceSales TeamSales Team
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2447DocType: Program Enrollment ToolGet StudentsFå Studenter
2448DocType: Serial NoUnder WarrantyUnder Garanti
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Error]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2451Employee BirthdayAnsatt Bursdag
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Krysset
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne 'Academic Year' {0} og "Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2455DocType: UOMMust be Whole NumberMå være hele tall
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2459DocType: Pricing RuleDiscount PercentageRabatt Prosent
2460DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2461DocType: Shopping Cart SettingsOrdersBestillinger
2462DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2463DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2465DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2466DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2467Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2468DocType: Pricing RulePurchase ManagerInnkjøpssjef
2469DocType: Target DetailTarget DetailTarget Detalj
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsalle jobber
2471DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2475DocType: AccountDepreciationAvskrivninger
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2477DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2478DocType: SupplierCredit LimitKredittgrense
2479DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2480DocType: Salary ComponentSalary Componentlønn Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2482DocType: GL EntryVoucher NoKupong Ingen
2483DocType: Leave AllocationLeave AllocationLa Allocation
2484DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2486DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mal av begreper eller kontrakt.
2488DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2489DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2491DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2492DocType: EmployeeFeedbackTilbakemelding
2493apps/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}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent Søker
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2498DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2499DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2500DocType: Activity CostBilling RateBilling Rate
2501Qty to DeliverAntall å levere
2502DocType: Monthly Distribution PercentageMonthMåned
2503Stock AnalyticsAksje Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasjoner kan ikke være tomt
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPartiet Type er obligatorisk
2507DocType: Quality InspectionOutgoingUtgående
2508DocType: Material RequestRequested ForSpurt For
2509DocType: Quotation ItemAgainst DoctypeMot Doctype
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontantstrøm fra investerings
2513Is Primary AddressEr Hovedadresse
2514DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} må fremlegges
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} datert {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2519DocType: AssetItem CodeSak Kode
2520DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2521DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2522DocType: Journal EntryUser RemarkBruker Remark
2523DocType: LeadMarket SegmentMarkedssegment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukking (Dr)
2527DocType: Cheque Print TemplateCheque Sizesjekk Size
2528DocType: ContactPassivePassiv
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVis oppmøte
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2532DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2533DocType: AccountAccounts ManagerAccounts Manager
2534DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2535DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2536DocType: Landed Cost ItemReceipt Documentkvittering Document
2537DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2538DocType: Employee EducationSchool/UniversitySkole / universitet
2539DocType: Payment RequestReference DetailsReferanse Detaljer
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2542Billed AmountFakturert beløp
2543DocType: AssetDouble Declining BalanceDobbel degressiv
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2545DocType: Student GuardianFatherFar
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
2547DocType: Bank ReconciliationBank ReconciliationBankavstemming
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLegg et par eksempler på poster
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementLa Ledelse
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2553DocType: Sales OrderFully DeliveredFullt Leveres
2554DocType: LeadLower IncomeLavere inntekt
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2559apps/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'
2560apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Liste over ansatte som har "Lønn Slip Basert på Timeregistrering" er aktivert i lønn struktur.
2562DocType: AssetFully Depreciatedfullt avskrevet
2563Stock Projected QtyLager Antall projiserte
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2566DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No og Batch
2568DocType: Warranty ClaimFrom CompanyFra Company
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinutt
2573DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2574Qty to ReceiveAntall å motta
2575DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesalle Næringslokaler
2577DocType: Sales PartnerRetailerForhandler
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2580DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2584DocType: Sales Order% Delivered% Leveres
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountKassekreditt konto
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikret lån
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2591DocType: Academic TermAcademic YearStudieår
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅpningsbalanse Equity
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalAppraisal
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-post sendt til leverandøren {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}La godkjenner må være en av {0}
2600DocType: Hub SettingsSeller EmailSelger Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2602DocType: Workstation Working HourStart TimeStarttid
2603DocType: Item PriceBulk Import HelpBulk Import Hjelp
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityVelg Antall
2605apps/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
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2612DocType: Salary SlipHour RateTime Rate
2613DocType: Stock SettingsItem Naming BySak Naming Av
2614apps/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}
2615DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2617DocType: ProjectProject TypeProsjekttype
2618apps/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.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
2621DocType: TimesheetBilling DetailsFakturadetaljer
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentKilde og mål lageret må være annerledes
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2624DocType: ItemInspection RequiredInspeksjon påkrevd
2625DocType: Purchase Invoice ItemPR DetailPR Detalj
2626DocType: Sales OrderFully BilledFullt Fakturert
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2629DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2631DocType: 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
2632DocType: Serial NoIs CancelledEr Avlyst
2633DocType: Journal EntryBill DateBill Dato
2634apps/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:
2635DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2636DocType: Sales Invoice ItemTotal MarginTotal Margin
2637DocType: SupplierSupplier DetailsLeverandør Detaljer
2638DocType: Expense ClaimApproval StatusGodkjenningsstatus
2639DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2640apps/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}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allSjekk alt
2643DocType: Sales OrderRecurring OrderGjentakende Bestill
2644DocType: CompanyDefault Income AccountStandard Inntekt konto
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2646DocType: Sales InvoiceTime Sheetstimelister
2647DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2648DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2650Welcome to ERPNextVelkommen til ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til prisanslag
2652DocType: LeadFrom CustomerFra Customer
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsSamtaler
2654DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2655DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProsjekterte
2658apps/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}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2660DocType: Notification ControlQuotation MessageSitat Message
2661DocType: IssueOpening DateÅpningsdato
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Oppmøte er merket med hell.
2663DocType: Journal EntryRemarkBemerkning
2664DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Kontotype for {0} må være {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2667DocType: Sales OrderNot BilledIkke Fakturert
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2672DocType: POS ProfileWrite Off AccountSkriv Off konto
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2675DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal stk på lager
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontantstrøm fra driften
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATreskontroførsel
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2680DocType: Student AdmissionAdmission End DateOpptak Sluttdato
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingUnderleverandører
2682DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2684DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerVelg kunde
2687DocType: C-FormIJeg
2688DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2689DocType: Sales Order ItemSales Order DateSalgsordre Dato
2690DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2691DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2693Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2695DocType: AssessmentExaminerExaminer
2696DocType: StudentSiblingssøsken
2697DocType: Journal EntryStock EntryStock Entry
2698DocType: Payment EntryPayment ReferencesBetalings Referanser
2699DocType: C-FormC-FORM-C-form-
2700DocType: AccountPayableBetales
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Skyldnere ({0})
2702DocType: Pricing RuleMarginMargin
2703DocType: Salary SlipArrear AmountEtterskudd Beløp
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruttofortjeneste%
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
2709DocType: LeadAddress DescAdresse Desc
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty er obligatorisk
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic Nameemne Name
2713apps/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
2714DocType: Grading StructureGrade IntervalsVurder intervaller
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2717DocType: Asset MovementSource WarehouseKilde Warehouse
2718DocType: Installation NoteInstallation DateInstallasjonsdato
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
2720DocType: EmployeeConfirmation DateBekreftelse Dato
2721DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2722DocType: AccountSales UserSalg User
2723apps/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
2724DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
2725DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2726DocType: LeadLead OwnerLead Eier
2727DocType: BinRequested QuantityRequested Antall
2728DocType: EmployeeMarital StatusSivilstatus
2729DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2731DocType: CustomerCUST-CUST-
2732apps/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
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLønn Slip ID
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Det var feil mens scheduling kurs på:
2736DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveres
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2740DocType: TerritoryTerritory TargetsTerri Targets
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
2743DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBrutto gevinst / tap
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2750DocType: Student GuardianStudent Guardianstudent Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2752DocType: POS ProfileUpdate StockOppdater Stock
2753apps/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.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2755DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2759DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2761DocType: Purchase InvoiceTermsVilkår
2762DocType: Academic TermTerm NameTerm Navn
2763DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2764Item-wise Sales HistoryElement-messig Sales History
2765DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2766Purchase AnalyticsKjøps Analytics
2767DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2768DocType: Expense ClaimTaskTask
2769DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2771apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2772Stock LedgerStock Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
2774DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Hensikten må være en av {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern referanse av kunde, leverandør, salg partner og bly, som det er et selskap adresse
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFyll ut skjemaet og lagre det
2779DocType: 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
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2781DocType: HomepageURL for "All Products"URL for "Alle produkter"
2782DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2783DocType: SMS CenterSend SMSSend SMS
2784DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
2785DocType: CompanyDefault Letter HeadStandard Brevhode
2786DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
2787DocType: ItemStandard Selling RateStandard salgskurs
2788DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsNåværende jobb Åpninger
2791DocType: CompanyStock Adjustment AccountStock Adjustment konto
2792DocType: Journal EntryWrite OffSkriv Off
2793DocType: Timesheet DetailOperation IDOperation ID
2794DocType: 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.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2796DocType: Taskdepends_onkommer an på
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2798DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2800DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upVis skatt break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itAksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studenter Funnet
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellSelge
2810DocType: Sales InvoiceRounded TotalAvrundet Total
2811DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
2814DocType: Serial NoOut of AMCUt av AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitGjør Vedlikehold Visit
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2818DocType: CompanyDefault Cash AccountStandard Cash konto
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formLegg til flere elementer eller åpne full form
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
2828DocType: ItemSupplier ItemsLeverandør Items
2829DocType: OpportunityOpportunity TypeOpportunity Type
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
2831apps/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
2832apps/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.
2833DocType: Cheque Print TemplateCheque Widthsjekk Bredde
2834DocType: ProgramFee SchedulePrisliste
2835DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2837Stock AgeingStock Ageing
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTids skjema
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} {1} er deaktivert
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2841DocType: Cheque Print TemplateScanned Chequeskannede Cheque
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2843DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2845DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2846DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
2847DocType: Sales TeamContribution (%)Bidrag (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: 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
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesAnsvarsområder
2850DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateMal
2852DocType: Sales PersonSales Person NameSales Person Name
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLegg til brukere
2855DocType: Pricing RuleItem GroupVaregruppe
2856DocType: ItemSafety StockSafety Stock
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Element Group> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2862DocType: Sales OrderPartly BilledDelvis Fakturert
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
2864DocType: ItemDefault BOMStandard BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Outstanding Amt
2867DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2870DocType: Asset Category AccountFixed Asset AccountFast Asset konto
2871DocType: Salary Structure EmployeeVariablevariabel
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2873DocType: POS ProfileAllow Partial PaymentTillat delbetaling
2874DocType: Timesheet DetailFrom TimeFra Time
2875DocType: Notification ControlCustom MessageStandard melding
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2878DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Kunde Group> Territory
2880DocType: Purchase Invoice ItemRateRate
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
2882DocType: Stock EntryFrom BOMFra BOM
2883DocType: AssessmentAssessment CodeAssessment Kode
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrunnleggende
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2890DocType: Bank Reconciliation DetailPayment Documentbetaling Document
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2892DocType: Salary SlipSalary StructureLønn Struktur
2893DocType: AccountBankBank
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialIssue Material
2896DocType: Material Request ItemFor WarehouseFor Warehouse
2897DocType: EmployeeOffer DateTilbudet Dato
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
2900DocType: Hub SettingsAccess TokenTilgang Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen studentgrupper opprettet.
2902DocType: Purchase Invoice ItemSerial NoSerial No
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2904DocType: Purchase InvoicePrint LanguagePrint Språk
2905DocType: Salary SlipTotal Working HoursSamlet arbeidstid
2906DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveOppgi verdien skal være positiv
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle Territories
2909DocType: Purchase InvoiceItemsElementer
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student er allerede registrert.
2911DocType: Fiscal YearYear NameÅr Navn
2912DocType: Process PayrollProcess PayrollProcess Lønn
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2914DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2915DocType: Sales PartnerSales Partner NameSales Partner Name
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsForespørsel om Sitater
2917DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
2918apps/erpnext/erpnext/config/selling.py +23Customerskunder
2919DocType: Student SiblingInstitutioninstitusjon
2920DocType: AssetPartially Depreciateddelvis Avskrives
2921DocType: IssueOpening TimeÅpning Tid
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
2925DocType: Shipping RuleCalculate Based OnBeregn basert på
2926DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2927DocType: AssessmentSupervisor NameSupervisor Name
2928DocType: AssessmentGrading StructureGrading Struktur
2929DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2930DocType: Tax RuleShipping CityShipping by
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2932DocType: AccountPurchase UserKjøp User
2933DocType: Notification ControlCustomize the NotificationTilpass varslings
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsKontantstrøm fra driften
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2936DocType: Sales InvoiceShipping RuleShipping Rule
2937DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
2938DocType: Journal EntryPrint HeadingPrint Overskrift
2939DocType: Maintenance ScheduleMaintenance ManagerVedlikeholdsbehandling
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2942DocType: AssetAmended FromEndret Fra
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRåmateriale
2944DocType: Leave ApplicationFollow via EmailFølg via e-post
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2947DocType: Payment EntryInternal TransferInternal Transfer
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstVennligst velg Publiseringsdato først
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2953DocType: Leave Control PanelCarry ForwardFremføring
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2956ProducedProdusert
2957DocType: ItemItem Code for SuppliersSak Kode for leverandører
2958DocType: IssueRaised By (Email)Raised By (e-post)
2959DocType: Mode of PaymentGeneralGenerelt
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadFest Brev
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
2965DocType: Journal EntryBank EntryBank Entry
2966DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2967Profitability Analysislønnsomhets~~POS=TRUNC
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2970DocType: GuardianInterestsInteresser
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
2972DocType: Production Planning ToolGet Material RequestFå Material Request
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2976DocType: Quality InspectionItem Serial NoSak Serial No
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2981DocType: Scheduling ToolDayDag
2982apps/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
2983DocType: LeadLead TypeLead Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2987DocType: ItemDefault Material Request TypeStandard Material Request Type
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
2989DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2990DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SaleUtsalgssted
2992DocType: Payment EntryReceived Amountmottatt beløp
2993DocType: Payment EntryParty Namepartiet~~POS=HEADCOMP Name
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
2995DocType: AccountTaxSkatte
2996DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2997DocType: Quality InspectionReport DateRapporter Date
2998DocType: StudentMiddle NameMellomnavn
2999DocType: C-FormInvoicesFakturaer
3000DocType: Job OpeningJob TitleJobbtittel
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3004DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3005DocType: 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.
3006DocType: POS ProfileCustomer GroupKundegruppe
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3008DocType: ItemWebsite DescriptionWebsite Beskrivelse
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNetto endring i egenkapital
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3011DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3012Sales RegisterSalg Register
3013DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
3016DocType: AddressPlantPlant
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3020DocType: Customer GroupCustomer Group NameKundegruppenavn
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementKontantstrømoppstilling
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3023DocType: 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
3024DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3025DocType: ItemAttributesEgenskaper
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsFå Items
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountSkriv inn avskrive konto
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3030DocType: StudentGuardian DetailsGuardian Detaljer
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3033DocType: Payment RequestInitiatedInitiert
3034DocType: Production OrderPlanned Start DatePlanlagt startdato
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Kunden er nødvendig mot fordringer konto {0}
3036DocType: Serial NoCreation Document TypeCreation dokumenttype
3037DocType: Leave TypeIs EncashEr encash
3038DocType: Purchase InvoiceMobile NoMobile No
3039DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3041DocType: ProjectExpected End DateForventet sluttdato
3042DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3043DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3045DocType: Payment EntryAccount Paid ToKonto Betalt for å
3046apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3048DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen "Fixed Asset '
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySerien er obligatorisk
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3055DocType: Tax RuleSalesSalgs
3056DocType: Stock Entry DetailBasic AmountGrunnbeløp
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3058DocType: Leave AllocationUnused leavesUbrukte blader
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateBilling State
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferTransfer
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3064DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDue Date er obligatorisk
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3067DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3068DocType: Naming SeriesSetup SeriesOppsett Series
3069DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3070DocType: SupplierContact HTMLKontakt HTML
3071Inactive Customersinaktive kunder
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3075DocType: Quality InspectionDelivery Note NoLevering Note Nei
3076DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3077DocType: Cheque Print TemplateMessage to showMelding for visning
3078DocType: CompanyRetailRetail
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKunden {0} finnes ikke
3080DocType: AttendanceAbsentFraværende
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktet Bundle
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3084DocType: Upload AttendanceDownload TemplateLast ned Mal
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksBemerkninger
3087DocType: Payment EntryAccount Paid FromKonto betalt fra
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3089DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3090DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsSend Leverandør e-post
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installasjon rekord for en Serial No.
3094DocType: Guardian InterestGuardian InterestGuardian Rente
3095DocType: TimesheetEmployee DetailMedarbeider Detalj
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3099DocType: Offer LetterAwaiting ResponseVenter på svar
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3102DocType: Salary SlipEarning & DeductionTjene & Fradrag
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3106DocType: Holiday ListWeekly OffUkentlig Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3111DocType: Serial NoCreation TimeCreation Tid
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3113DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3114Monthly Attendance SheetMånedlig Oppmøte Sheet
3115DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleFå Elementer fra Produkt Bundle
3120DocType: AssetStraight LineRett linje
3121DocType: Project UserProject Userprosjekt Bruker
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveKonto {0} er inaktiv
3123DocType: GL EntryIs AdvanceEr Advance
3124apps/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
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
3126DocType: Sales TeamContact No.Kontaktnummer.
3127DocType: Bank ReconciliationPayment EntriesBetalings Entries
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
3129DocType: Program Enrollment ToolGet Students FromFå studenter fra
3130DocType: Hub SettingsSeller CountrySelger Land
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePubliser Elementer på nettstedet
3132DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3133DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3134apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpesifikasjoner
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3143DocType: Salary DetailFormulaFormel
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3146DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3148DocType: Tax RuleBilling CountryFakturering Land
3149DocType: Production OrderExpected Delivery DateForventet Leveringsdato
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3154DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3155apps/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.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3159DocType: Purchase InvoicePosting TimePostering Tid
3160DocType: Timesheet% Amount Billed% Mengde Fakturert
3161DocType: Production OrderWarehouse for reserving itemsWarehouse for å reservere varer
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3163DocType: Sales PartnerLogoLogo
3164DocType: 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.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ingen Element med Serial No {0}
3166DocType: Email DigestOpen NotificationsÅpne Påminnelser
3167DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3172DocType: Maintenance VisitBreakdownSammenbrudd
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3174DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3176DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment Datepåmelding Dato
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPrøvetid
3182apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3183DocType: Program Enrollment ToolNew Academic YearNytt studieår
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
3187DocType: Production Order ItemTransferred QtyOverført Antall
3188apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlanlegging
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
3191DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi selger denne vare
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3194DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Mengden skal være større enn 0
3196DocType: Journal EntryCash EntryCash Entry
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under 'Gruppe' type noder
3198DocType: Academic YearAcademic Year NameAkademisk År Navn
3199DocType: Sales PartnerContact DescKontakt Desc
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3201DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3202DocType: Payment EntryPE-PE
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3204DocType: Assessment ResultStudent NameStudent navn
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleAssessment Schedule
3206DocType: BrandItem ManagerSak manager
3207DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3208DocType: Production OrderTotal Operating CostTotal driftskostnader
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3212DocType: GL EntryParty TypePartiet Type
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3214DocType: Item Attribute ValueAbbreviationForkortelse
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling Entry finnes allerede
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3218DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
3220DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3221Sales FunnelSales trakt
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryForkortelsen er obligatorisk
3223Qty to TransferAntall overføre
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3225DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3226Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle kundegrupper
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthlyakkumulert pr måned
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{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}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skatt Mal er obligatorisk.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3233DocType: Products SettingsProducts SettingsProdukter Innstillinger
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
3235DocType: AccountTemporaryMidlertidig
3236DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
3237DocType: ProgramCourseskurs
3238DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretær
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon
3241DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3242DocType: Pricing RuleBuyingKjøpe
3243DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3244DocType: POS ProfileApply Discount OnPåfør rabatt på
3245Reqd By DateReqd etter dato
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3247DocType: AssessmentAssessment NameAssessment Name
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3251Item-wise Price List RateElement-messig Prisliste Ranger
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationLeverandør sitat
3253DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3257DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3259DocType: ItemOpening Stockåpning Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3262DocType: Purchase OrderTo ReceiveÅ Motta
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailPersonlig e-post
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3268DocType: AddressPostal Codepostnummer
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
3270DocType: CustomerFrom LeadFra Lead
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Velg regnskapsår ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3274DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3275DocType: Hub SettingsName TokenNavn Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3278DocType: Serial NoOut of WarrantyUt av Garanti
3279DocType: BOM Replace ToolReplaceErstatt
3280DocType: Production OrderUnstoppedlukkes
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameProsjektnavn
3284DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3285DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3286DocType: Production OrderRequired Itemsnødvendige elementer
3287DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelig Resurs
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3291DocType: BOM ItemBOM NoBOM Nei
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3294DocType: ItemMoving AverageGlidende gjennomsnitt
3295DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3297DocType: AccountDebitDebet
3298apps/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
3299DocType: Production OrderOperation CostOperation Cost
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3306apps/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.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3308DocType: Currency ExchangeTo CurrencyÅ Valuta
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3311DocType: ItemTaxesSkatter
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke levert
3313DocType: ProjectDefault Cost CenterStandard kostnadssted
3314DocType: Purchase InvoiceEnd DateSluttdato
3315apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3316DocType: BudgetBudget AccountsBudsjett Regnskap
3317DocType: EmployeeInternal Work HistoryIntern Work History
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3321DocType: AccountExpenseExpense
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressSelskapet er obligatorisk, så det er et selskap adresse
3323DocType: Item AttributeFrom RangeFra Range
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3328apps/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.
3329DocType: CompanyDomainDomene
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsSalgsordre Trender
3332DocType: EmployeeHeld OnAvholdt
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
3334Employee InformationInformasjon ansatt
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3336DocType: Stock Entry DetailAdditional CostTilleggs Cost
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationGjør Leverandør sitat
3340DocType: Quality InspectionIncomingInnkommende
3341DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual La
3345DocType: BatchBatch IDBatch ID
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Merk: {0}
3347Delivery Note TrendsLevering Note Trender
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3350DocType: Student Group Creation ToolGet CoursesFå Kurs
3351DocType: GL EntryPartySelskap
3352DocType: Sales OrderDelivery DateLeveringsdato
3353DocType: OpportunityOpportunity DateOpportunity Dato
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3355DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3356DocType: Purchase OrderTo BillTil Bill
3357DocType: Material Request% Ordered% Bestilt
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkkord
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Kjøpe Rate
3360DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3361DocType: EmployeeHistory In CompanyHistorie I selskapet
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNyhetsbrev
3363DocType: AddressShippingShipping
3364DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3365DocType: DepartmentLeave Block ListLa Block List
3366DocType: CustomerTax IDSkatt ID
3367apps/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
3368DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveVedta
3370DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3371DocType: OpportunityTo DiscussÅ Diskutere
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3373DocType: SMS SettingsSMS SettingsSMS-innstillinger
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackSvart
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3377DocType: AccountAuditorRevisor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produsert
3379DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3381DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3382DocType: Pricing RuleDisableDeaktiver
3383DocType: Project TaskPending ReviewAvventer omtale
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-ID
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3388DocType: Journal Entry AccountExchange RateVekslingskurs
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3390DocType: HomepageTag Linetag Linje
3391DocType: Fee ComponentFee ComponentFee Component
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromLegg elementer fra
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3394DocType: Cheque Print TemplateRegularRegelmessig
3395DocType: BOMLast Purchase RateSiste Purchase Rate
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDTask ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3399Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Kostnadssted er nødvendig for 'resultat' konto {0}. Sett opp en standardkostnadssted for selskapet.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} finnes ikke
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3406DocType: ProjectCustomer DetailsKunde Detaljer
3407DocType: EmployeeReports toRapporter til
3408DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3409DocType: Payment EntryPaid AmountInnbetalt beløp
3410DocType: AssessmentSupervisorSupervisor
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692Onlinepå nett
3412Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3413DocType: Item VariantItem VariantSak Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementKvalitetsstyring
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledElement {0} har blitt deaktivert
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3420DocType: Tax RulePurchaseKjøp
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3422DocType: Item GroupParent Item GroupParent varegruppe
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKostnadssteder
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3427DocType: OpportunityNext ContactNeste Kontakt
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Oppsett Gateway kontoer.
3429DocType: EmployeeEmployment TypeType stilling
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3431DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3432Cash FlowCash Flow
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3434DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3435DocType: StudentStudent Email IDStudent Email ID
3436DocType: EmployeeNotice (days)Varsel (dager)
3437DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceVelg elementer for å lagre fakturaen
3439DocType: EmployeeEncashment DateEncashment Dato
3440DocType: AccountStock AdjustmentStock Adjustment
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3442DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3443DocType: Academic TermTerm Start DateTerm Startdato
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3446DocType: Job ApplicantApplicant NameSøkerens navn
3447DocType: Authorization RuleCustomer / Item NameKunde / Navn
3448DocType: 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
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3450DocType: Item Variant AttributeAttributeAttributt
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeVennligst oppgi fra / til spenner
3452DocType: Serial NoUnder AMCUnder AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3455DocType: BOM Replace ToolCurrent BOMNåværende BOM
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3457apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3458DocType: Production OrderWarehousesNæringslokaler
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stasjonær
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3461DocType: Workstationper hourper time
3462apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3463DocType: AnnouncementAnnouncementKunngjøring
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3466DocType: CompanyDistributionDistribusjon
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProsjektleder
3469Quoted Item ComparisonSitert Element Sammenligning
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3471apps/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}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3473DocType: AccountReceivableFordring
3474DocType: Grade IntervalFrom Scorefra Score
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3476DocType: 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.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3478DocType: ItemMaterial IssueMaterial Issue
3479DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3480DocType: Employee EducationQualificationKvalifisering
3481DocType: Item PriceItem PriceSak Pris
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3485DocType: Salary DetailComponentKomponent
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3487DocType: WarehouseWarehouse NameWarehouse Name
3488DocType: Naming SeriesSelect TransactionVelg Transaksjons
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3490DocType: Journal EntryWrite Off EntrySkriv Off Entry
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionFeil i formelen eller tilstand
3492DocType: BOMRate Of Materials Based OnValuta materialer basert på
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFjern haken ved alle
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3496DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3499DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3501DocType: Purchase InvoiceIn WordsI Words
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!I dag er {0} s bursdag!
3503DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3504DocType: Sales Order ItemFor ProductionFor Production
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskVis Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3511DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3512DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3514apps/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 '
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinBli med
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3518DocType: Leave ApplicationLAP/RUNDE/
3519DocType: Salary SlipSalary SlipLønn Slip
3520DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3522DocType: 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.
3523DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3524DocType: Salary SlipPayment DaysBetalings Days
3525DocType: CustomerDormantSovende
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3527DocType: BOMManage cost of operationsAdministrer driftskostnader
3528DocType: 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.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3530DocType: Employee EducationEmployee EducationAnsatt Utdanning
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3532DocType: Salary SlipNet PayNetto Lønn
3533DocType: AccountAccountKonto
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3535Requested Items To Be TransferredEtterspør elementene som skal overføres
3536DocType: Purchase InvoiceRecurring IdGjentakende Id
3537DocType: CustomerSales Team DetailsSalgsteam Detaljer
3538DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Ugyldig {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSykefravær
3542DocType: Email DigestEmail DigestE-post Digest
3543DocType: Delivery NoteBilling Address NameBilling Address Navn
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Lagre dokumentet først.
3549DocType: AccountChargeableAvgift
3550DocType: CompanyChange AbbreviationEndre Forkortelse
3551DocType: Expense Claim DetailExpense DateExpense Dato
3552DocType: ItemMax Discount (%)Max Rabatt (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3554DocType: BudgetWarnAdvare
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3556DocType: BOMManufacturing UserManufacturing User
3557DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3558DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3559DocType: C-FormSeriesSeries
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3561DocType: AppraisalAppraisal TemplateAppraisal Mal
3562DocType: Item GroupItem ClassificationSak Klassifisering
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3568DocType: Program Enrollment ToolNew Programnytt program
3569DocType: Item Attribute ValueAttribute ValueAttributtverdi
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3571Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3572DocType: Salary DetailSalary Detaillønn Detalj
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstVennligst velg {0} først
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3575DocType: Sales InvoiceCommissionKommisjon
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
3577apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
3578DocType: 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>
3579DocType: Salary DetailDefault AmountStandard Beløp
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
3582DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3583apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3584DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3585Project wise Stock TrackingProsjektet klok Stock Tracking
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3588DocType: Item Customer DetailRef CodeRef Kode
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
3591DocType: HR SettingsPayroll SettingsLønn Innstillinger
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
3594DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Ettersom det er eksisterende transaksjoner for dette elementet, kan du ikke endre verdien av {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Velg merke ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
3599DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse er obligatorisk
3602DocType: SupplierAddress and ContactsAdresse og Kontakt
3603DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3605DocType: ProgramProgram Abbreviationprogram forkortelse
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3608DocType: Warranty ClaimResolved ByLøst Av
3609DocType: AppraisalStart DateStartdato
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3613DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3614DocType: 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.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3617DocType: Assessment ResultAssessment ResultAssessment Resultat
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3619DocType: ProjectExpected Start DateTiltredelse
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
3623DocType: Payment EntryReceiveMotta
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
3625DocType: Maintenance VisitFully CompletedFullt Fullført
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3627DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3628DocType: WorkstationOperating CostsDriftskostnader
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
3630DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Valuta for {0} må være {1}
3632DocType: AssetDisposal DateDeponering Dato
3633DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProduksjonsordre {0} må sendes
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
3640apps/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
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesLegg til / Rediger priser
3643DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
3645Requested Items To Be OrderedEtterspør Elementer bestilles
3646DocType: Price ListPrice List NamePrisliste Name
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotals
3648DocType: BOMManufacturingManufacturing
3649Ordered Items To Be DeliveredBestilte varer som skal leveres
3650DocType: AccountIncomeInntekt
3651DocType: Industry TypeIndustry TypeIndustry Type
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noe gikk galt!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3657DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
3659DocType: Fee StructureStudent Categorystudent Kategori
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studenter fra
3661DocType: AnnouncementStudentStudent
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organisasjonsenhet (departement) mester.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3665DocType: Email DigestPending QuotationsAvventer Sitater
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profile
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Alle poster er synkronisert.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikret lån
3670DocType: Cost CenterCost Center NameKostnadssteds Name
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
3673DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtSum innskutt Amt
3675DocType: 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
3676DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3677Serial No Service Contract ExpirySerial No Service kontraktsutløp
3678DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3680DocType: Naming SeriesHelp HTMLHjelp HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
3682apps/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}
3683DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3686DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromMottatt fra
3689DocType: LeadConvertedOmregnet
3690DocType: ItemHas Serial NoHar Serial No
3691DocType: EmployeeDate of IssueUtstedelsesdato
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
3696DocType: IssueContent TypeInnholdstype
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3698DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} finnes ikke
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3703DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3704DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
3707DocType: Delivery NoteTo WarehouseTil Warehouse
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
3709Average Commission RateGjennomsnittlig kommisjon
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3712DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3713DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrisk
3716DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3719DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3720DocType: ItemCustomer CodeKunden Kode
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Bursdag Påminnelse for {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3724DocType: Buying SettingsNaming SeriesNavngi Series
3725DocType: Leave Block ListLeave Block List NameLa Block List Name
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3727apps/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}
3728DocType: TimesheetProduction Detailproduksjon Detail
3729DocType: Target DetailTarget QtyTarget Antall
3730DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
3731DocType: AttendancePresentPresent
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3733DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
3736DocType: Sales Order ItemOrdered QtyBestilte Antall
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledElement {0} er deaktivert
3738DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM inneholder ikke lagervare
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
3743apps/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}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSiste kjøp sats ikke funnet
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3747DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3749DocType: FeesProgram Enrollmentprogram Påmelding
3750DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Vennligst sett {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3753DocType: EmployeeHealth DetailsHelse Detaljer
3754DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3755DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
3756DocType: Employee External Work HistorySalaryLønn
3757DocType: Serial NoDelivery Document TypeLevering dokumenttype
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3760DocType: Sales OrderPartly DeliveredDelvis Leveres
3761DocType: Email DigestReceivablesFordringer
3762DocType: Lead SourceLead SourceLead Source
3763DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3764DocType: Quality Inspection ReadingReading 5Reading 5
3765DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3766DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
3769DocType: 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.
3770DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3773DocType: SG Creation Tool CourseMax StrengthMax Strength
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3775Sales AnalyticsSalgs Analytics
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Tilgjengelig {0}
3777DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3780DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
3782DocType: Products SettingsHome Page is ProductsHjemme side er produkter
3783Asset Depreciation LedgerAsset Avskrivninger Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Account Name
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3787DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKundeservice
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
3792DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3794DocType: Pricing RulePercentageProsentdel
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemElementet {0} må være en lagervare
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Totalt nos av serienummer er ikke lik mengde.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3799DocType: Maintenance VisitMVMV
3800apps/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
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
3802DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3803DocType: AccountEquityEgenkapital
3804DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3805DocType: TaskClosing DateAvslutningsdato
3806DocType: Sales Order ItemProduced QuantityProdusert Antall
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngeniør
3808DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3811DocType: Sales PartnerPartner TypePartner Type
3812DocType: Purchase Taxes and ChargesActualFaktiske
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
3815DocType: Purchase InvoiceAgainst Expense AccountMot regning
3816DocType: Production OrderProduction OrderProduksjon Bestill
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3818DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3819DocType: Quotation ItemAgainst DocnameMot Docname
3820DocType: SMS CenterAll Employee (Active)All Employee (Active)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3823DocType: BOMRaw Material CostRaw Material Cost
3824DocType: Item ReorderRe-Order LevelRe-Order nivå
3825DocType: 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.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeltid
3828DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3829DocType: EmployeeChequeCheque
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSerien Oppdatert
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporter Type er obligatorisk
3832DocType: ItemSerial Number SeriesSerienummer Series
3833apps/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}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3835DocType: IssueFirst Responded OnFørst Svarte På
3836DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3837DocType: Grade IntervalGrade Intervalgrade Intervall
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedLagersalg oppdatert
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
3841DocType: Request for Quotation SupplierDownload PDFLast ned PDF
3842DocType: Production OrderPlanned End DatePlanlagt sluttdato
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor varene er lagret.
3844DocType: Tax RuleValidityGyldighet
3845DocType: Request for QuotationSupplier DetailLeverandør Detalj
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3847DocType: AttendanceAttendanceOppmøte
3848DocType: BOMMaterialsMaterialer
3849DocType: 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.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3853Item PricesVarepriser
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3855DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
3857DocType: TaskReview DateOmtale Dato
3858DocType: Purchase InvoiceAdvance PaymentsForskudd
3859DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3864DocType: CompanyRound Off AccountRund av konto
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3867DocType: Customer GroupParent Customer GroupParent Kundegruppe
3868DocType: Purchase InvoiceContact EmailKontakt Epost
3869DocType: Appraisal GoalScore EarnedResultat tjent
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOppsigelsestid
3871DocType: Asset CategoryAsset Category NameAsset Category Name
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNew Sales Person navn
3874DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3875DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3876DocType: BinReserved Qty for ProductionReservert Antall for produksjon
3877DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountCredit konto
3879DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
3883DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3884DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3886DocType: ItemDefault WarehouseStandard Warehouse
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
3889DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3892DocType: IssueSupport TeamSupport Team
3893DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchParti
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalanse
3897DocType: RoomSeating CapacityAntall seter
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3900DocType: Journal EntryDebit NoteDebitnota
3901DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3903DocType: Student LogAchievementOppnåelse
3904DocType: Journal EntryTotal DebitTotal debet
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
3907DocType: SMS ParameterSMS ParameterSMS Parameter
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudsjett og kostnadssted
3909DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3910DocType: LeadBlog SubscriberBlogg Subscriber
3911DocType: GuardianAlternate NumberAlternativ nummer
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3913DocType: 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
3914DocType: Purchase InvoiceTotal AdvanceTotal Advance
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
3916DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollProcessing Lønn
3918DocType: Opportunity ItemBasic RateBasic Rate
3919DocType: GL EntryCredit AmountCredit Beløp
3920DocType: Cheque Print TemplateSignatory PositionSignataren plassering
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSett som tapte
3922DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
3925DocType: SupplierCredit Days Based OnKreditt Days Based On
3926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
3927DocType: Tax RuleTax RuleSkatt Rule
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3930DocType: StudentNationalityNasjonalitet
3931Items To Be RequestedElementer å bli forespurt
3932DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
3933DocType: CompanyCompany InfoSelskap Info
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerVelg eller legg til ny kunde
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountDebet konto
3938DocType: Fiscal YearYear Start DateÅr Startdato
3939DocType: AttendanceEmployee NameAnsattes Navn
3940DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3942DocType: Purchase CommonPurchase CommonKjøp Common
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearSlutt År kan ikke være før start År
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsYtelser til ansatte
3949DocType: Sales InvoiceIs POSEr POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3951DocType: Production OrderManufactured QtyProdusert Antall
3952DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row 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}
3958DocType: Maintenance ScheduleScheduleTidsplan
3959DocType: AccountParent AccountParent konto
3960DocType: Quality Inspection ReadingReading 3Reading 3
3961HubHub
3962DocType: GL EntryVoucher TypeKupong Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledPrisliste ikke funnet eller deaktivert
3964DocType: Expense ClaimApprovedGodkjent
3965DocType: Pricing RulePricePris
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3967DocType: 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.
3968DocType: GuardianGuardianGuardian
3969apps/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
3970DocType: EmployeeEducationUtdanning
3971DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3972DocType: EmployeeCurrent Address IsGjeldende adresse Er
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3974DocType: AddressOfficeKontor
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Vennligst velg Employee Record først.
3978DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountSkriv inn Expense konto
3981DocType: AccountStockLager
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
3983DocType: EmployeeCurrent AddressNåværende Adresse
3984DocType: 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
3985DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3986DocType: AssessmentAssessment GroupAssessment Group
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Lager
3988DocType: EmployeeContract End DateKontraktssluttdato
3989DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3990DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3992DocType: AttendanceHalf DayHalv Dag
3993DocType: Pricing RuleMin QtyMin Antall
3994DocType: Asset MovementTransaction DateTransaksjonsdato
3995DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3998DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3999DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4000apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4002DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4003DocType: Production OrderActual Start DateFaktisk startdato
4004DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4006DocType: Hub SettingsHub SettingsHub-innstillinger
4007DocType: ProjectGross Margin %Bruttomargin%
4008DocType: BOMWith OperationsMed Operations
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4010DocType: AssetIs Existing AssetEr Eksisterende Asset
4011Monthly Salary RegisterMånedlig Lønn Register
4012DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4013DocType: BOM OperationBOM OperationBOM Operation
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4015DocType: StudentHome AddressHjemmeadresse
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetTransfer Asset
4017DocType: POS ProfilePOS ProfilePOS Profile
4018apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4022DocType: AssetAsset CategoryAsset Kategori
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKjøper
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolønn kan ikke være negativ
4025DocType: SMS SettingsStatic ParametersStatiske Parametere
4026DocType: AssessmentRoomRom
4027DocType: Purchase OrderAdvance PaidAdvance Betalt
4028DocType: ItemItem TaxSak Skatte
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMateriale til Leverandør
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceVesenet Faktura
4031DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4032DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSende masse SMS til kontaktene dine
4035DocType: ProgramProgram NameProgramnavn
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatorySelve Antall er obligatorisk
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student grupper opprettet.
4039DocType: Scheduling ToolScheduling Toolplanlegging Tool
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKredittkort
4041DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4043DocType: Purchase InvoiceNext DateNeste dato
4044DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: 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
4048DocType: Academic TermTerm End DateTerm Sluttdato
4049DocType: Hub SettingsSeller NameSelger Navn
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4051DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4052apps/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
4053DocType: Stock EntryRepackPakk
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4055DocType: Item AttributeNumeric ValuesNumeriske verdier
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoFest Logo
4057DocType: CustomerCommission RateKommisjon
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantGjør Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4061apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4063DocType: Production OrderActual Operating CostFaktiske driftskostnader
4064DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4066DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4067DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitalbeholdningen
4069DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4070DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVennligst velg en csv-fil
4073DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateBetingelser Mal
4077DocType: Serial NoDelivery DetailsLevering Detaljer
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4079DocType: ProgramProgram Codeprogramkode
4080Item-wise Purchase RegisterElement-messig Purchase Register
4081DocType: BatchExpiry DateUtløpsdato
4082Supplier Addresses and ContactsLeverandør Adresser og kontakter
4083accounts-browserkontoer-browser
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstVennligst første velg kategori
4085apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Halv Dag)
4089DocType: SupplierCredit DaysKreditt Days
4090DocType: Leave TypeIs Carry ForwardEr fremføring
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMFå Elementer fra BOM
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4095Stock SummaryStock oppsummering
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4100DocType: EmployeeReason for LeavingGrunn til å forlate
4101DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4102DocType: GL EntryIs OpeningEr Åpnings
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} finnes ikke
4105DocType: AccountCashKontanter
4106DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.