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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

466 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67DocType: ItemCountry of OriginOpprinnelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
70DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVennligst velg Prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
106DocType: Sales InvoiceCompany AddressFirma adresse
107DocType: BOMOperationsOperasjoner
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLogg
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
116DocType: Item AttributeIncrementTilvekst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
119apps/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
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tillatt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFå elementer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
126DocType: Payment ReconciliationReconcileForsone
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
128DocType: Quality Inspection ReadingReading 1Lesing 1
129DocType: Process PayrollMake Bank EntryGjør Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
132DocType: SMS CenterAll Sales PersonAll Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundIkke elementer funnet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
136DocType: LeadPerson NamePerson Name
137DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
142DocType: WarehouseWarehouse DetailWarehouse Detalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
147DocType: Tax RuleTax TypeSkatt Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
149DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVelg BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
155apps/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
156DocType: Student LogStudent Logstudent Log
157DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
158DocType: LeadInterestedInteressert
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅpning Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
165DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
166DocType: Stock EntryAdditional CostsTilleggskostnader
167apps/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.
168DocType: LeadProduct EnquiryProdukt Forespørsel
169DocType: Academic TermSchoolsskoler
170DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVennligst velg selskapet først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
176DocType: BOMTotal CostTotalkostnad
177DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutskrift
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
183DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
185DocType: Expense Claim DetailClaim AmountKrav Beløp
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableKonsum
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logg
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
193DocType: Training Result EmployeeGradegrade
194DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
195DocType: SMS CenterAll ContactAll kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslønn
198DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
199DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
206DocType: Program EnrollmentSchool BusSkolebuss
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
209DocType: Delivery NoteInstallation StatusInstallasjon Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
215DocType: Products SettingsShow Products as a ListVis produkter på en liste
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsEksempel: Grunnleggende matematikk
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
221DocType: SMS CenterSMS CenterSMS-senter
222DocType: Sales InvoiceChange Amountendring Beløp
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeForespørsel Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExecution
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
231DocType: Serial NoMaintenance StatusVedlikehold Status
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
235apps/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}
236DocType: CustomerIndividualIndividuell
237DocType: InterestAcademics Userakademikere Bruker
238DocType: Cheque Print TemplateAmount In FigureBeløp I figur
239DocType: Employee Loan ApplicationLoan Infolån info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
241DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
242DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
244DocType: GuardianStudentsstudenter
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
251DocType: Production Planning ToolSales OrdersSalgsordrer
252DocType: Purchase Taxes and ChargesValuationVerdivurdering
253Purchase Order TrendsInnkjøpsordre Trender
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
259DocType: Email DigestNew Sales OrdersNye salgsordrer
260DocType: Bank GuaranteeBank AccountBankkonto
261DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
262DocType: EmployeeCreate UserOpprett bruker
263DocType: Selling SettingsDefault TerritoryStandard Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
265DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
268DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
269DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
271DocType: Sales InvoiceIs Opening EntryÅpner Entry
272DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
273DocType: Course ScheduleInstructor Nameinstruktør Name
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
279DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
280Production Orders in ProgressProduksjonsordrer i Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalstorage er full, ikke spare
283DocType: LeadAddress & ContactAdresse og kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
286DocType: Sales PartnerPartner websitepartner nettstedet
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontakt Navn
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
291DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
292DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
293DocType: VehicleAdditional Detailsekstra detaljer
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLater per år
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
303DocType: Email DigestProfit & LossProfitt tap
304apps/erpnext/erpnext/public/js/setup_wizard.js +270Litreliter
305DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
306DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
312DocType: Stock EntrySales Invoice NoSalg Faktura Nei
313DocType: Material Request ItemMin Order QtyMin Bestill Antall
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
315DocType: LeadDo Not ContactIkke kontakt
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationFolk som underviser i organisasjonen
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperProgramvareutvikler
319DocType: ItemMinimum Order QtyMinimum Antall
320DocType: Pricing RuleSupplier TypeLeverandør Type
321DocType: Course Scheduling ToolCourse Start DateKursstart
322Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
323DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
324DocType: ItemPublish in HubPublisere i Hub
325DocType: Student AdmissionStudent Admissionstudent Entre
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledElement {0} er kansellert
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialet Request
329DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
330DocType: ItemPurchase DetailsKjøps Detaljer
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
332DocType: EmployeeRelationRelasjon
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMotherMor
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
336DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlVarsling kontroll
339DocType: LeadSuggestionsForslag
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
342DocType: SupplierAddress HTMLAdresse HTML
343DocType: LeadMobile No.Mobile No.
344DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
345DocType: Purchase Invoice ItemExpense HeadExpense Leder
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
347DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
349DocType: Vehicle ServiceInspectionUndersøkelse
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
351DocType: Email DigestNew QuotationsNye Sitater
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
353DocType: 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
354DocType: Tax RuleShipping CountyShipping fylke
355apps/erpnext/erpnext/config/desktop.py +158LearnLære
356DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
358DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
361DocType: Job ApplicantCover LetterCover Letter
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
363DocType: ItemSynced With HubSynkronisert Med Hub
364DocType: VehicleFleet ManagerFlåtesjef
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFeil Passord
367DocType: ItemVariant OfVariant av
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
369DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
370DocType: EmployeeExternal Work HistoryEkstern Work History
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
374DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
375apps/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})
376DocType: LeadIndustryIndustry
377DocType: EmployeeJob ProfileJob Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteLevering Note
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
387DocType: Student ApplicantAdmittedinnrømmet
388DocType: WorkstationRent CostRent Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
392DocType: EmployeeCompany EmailSelskapet E-post
393DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
397DocType: Shipping RuleValid for CountriesGyldig for Land
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
403DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
405DocType: Item TaxTax RateSkattesats
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVelg element
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
412DocType: C-Form Invoice DetailInvoice DateFakturadato
413DocType: GL EntryDebit AmountDebet Beløp
414apps/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}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVennligst se vedlegg
416DocType: Purchase Order% Received% Mottatt
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKreditt Note Beløp
420Finished GoodsFerdigvarer
421DocType: Delivery NoteInstructionsBruksanvisning
422DocType: Quality InspectionInspected ByInspisert av
423DocType: Maintenance VisitMaintenance TypeVedlikehold Type
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
429DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
430DocType: Depreciation ScheduleSchedule DateSchedule Date
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
432DocType: Packed ItemPacked ItemPakket Element
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
437DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
438DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
439DocType: Currency ExchangeCurrency ExchangeValutaveksling
440DocType: AssetItem NameNavn
441DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedEnke
444DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
445DocType: Salary Slip TimesheetWorking HoursArbeidstid
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerOpprett en ny kunde
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
450Purchase RegisterKjøp Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
453DocType: WorkstationConsumable CostForbrukskostnads
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
455DocType: Purchase ReceiptVehicle DateVehicle Dato
456DocType: Student LogMedicalMedisinsk
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
460DocType: AnnouncementReceivermottaker
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
463DocType: EmployeeSingleEnslig
464DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
465DocType: AccountCost of Goods SoldVarekostnad
466DocType: Purchase InvoiceYearlyÅrlig
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
468DocType: Journal Entry AccountSales OrderSalgsordre
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
470DocType: Assessment PlanExaminer NameExaminer Name
471DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
472DocType: Delivery Note% Installed% Installert
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
475DocType: Purchase InvoiceSupplier NameLeverandør Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
477DocType: AccountIs GroupIs Gruppe
478DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
481DocType: Vehicle ServiceOil ChangeOljeskift
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedIkke i gang
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentGammel Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
492DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
493DocType: SMS LogSent OnSendte På
494apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
495DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
496DocType: Sales OrderNot ApplicableGjelder ikke
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
498DocType: Request for Quotation ItemRequired DateNødvendig Dato
499DocType: Delivery NoteBilling AddressFakturaadresse
500DocType: BOMCostingCosting
501DocType: Tax RuleBilling CountyBillings County
502DocType: 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
503DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
507DocType: ItemShow in Website (Variant)Vis i Website (Variant)
508DocType: EmployeeHealth ConcernsHelse Bekymringer
509DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
510DocType: Purchase InvoiceUnpaidUbetalte
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
512DocType: Packing SlipFrom Package No.Fra Package No.
513DocType: Item AttributeTo RangeRange
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
517DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
520DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
521DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
522DocType: Employee LoanTotal Paymenttotalt betaling
523DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
525DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
526DocType: Journal EntryAccounts PayableLeverandørgjeld
527apps/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
528DocType: Pricing RuleValid UptoGyldig Opp
529DocType: Training EventWorkshopVerksted
530apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
537DocType: Timesheet DetailHrstimer
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVennligst velg selskapet
539DocType: Stock Entry DetailDifference AccountForskjellen konto
540DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
543DocType: Production OrderAdditional Operating CostEkstra driftskostnader
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
545apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
546DocType: Shipping RuleNet WeightNetto Vekt
547DocType: EmployeeEmergency PhoneEmergency Phone
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
549Serial No Warranty ExpiryIngen garanti Utløpsserie
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
553DocType: Sales OrderTo DeliverÅ Levere
554DocType: Purchase Invoice ItemItemSak
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
556DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
557DocType: AccountProfit and LossGevinst og tap
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
559DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
560DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
563DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
565DocType: BOMOperating CostDriftskostnader
566DocType: Sales Order ItemGross ProfitBruttofortjeneste
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
568DocType: Production Planning ToolMaterial RequirementMaterial Requirement
569DocType: CompanyDelete Company TransactionsSlett transaksjoner
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
572DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
573DocType: TerritoryFor referenceFor referanse
574apps/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
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
577DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
578DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
579DocType: Production Plan ItemPending QtyVenter Stk
580DocType: BudgetIgnoreIgnorer
581apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ikke aktiv
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
584DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
586DocType: Pricing RuleValid FromGyldig Fra
587DocType: Sales InvoiceTotal CommissionTotal Commission
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiell / regnskap år.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderGjør Salgsordre
597DocType: Project TaskProject TaskProsjektet Task
598Lead IdLead Id
599DocType: C-Form Invoice DetailGrand TotalGrand Total
600DocType: Training EventCourseKurs
601DocType: TimesheetPayslippayslip
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
603apps/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
604DocType: IssueResolutionOppløsning
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
607DocType: Expense ClaimPayable AccountBetales konto
608DocType: Payment EntryType of PaymentType Betaling
609DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
610DocType: Job ApplicantResume AttachmentFortsett Vedlegg
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
612DocType: Leave Control PanelAllocateBevilge
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
615DocType: AnnouncementPosted ByPostet av
616DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
618DocType: Authorization RuleCustomer or ItemKunden eller Element
619apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
620DocType: QuotationQuotation ToSitat Å
621DocType: LeadMiddle IncomeMiddle Income
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
627DocType: Purchase Order ItemBilled AmtBilled Amt
628DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
629DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
630DocType: Repayment SchedulePrincipal Amounthovedstol
631DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
632DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslaget Writing
638DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
645DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
646DocType: Packing Slip ItemDN DetailDN Detalj
647DocType: Training EventConferenceKonferanse
648DocType: TimesheetBilledFakturert
649DocType: BatchBatch DescriptionBatch Beskrivelse
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
653DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
654DocType: EmployeeOrganization ProfileOrganisasjonsprofil
655DocType: StudentSibling Detailssøsken Detaljer
656DocType: Vehicle ServiceVehicle ServiceVehicle service
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
658DocType: EmployeeReason for ResignationGrunnen til Resignasjon
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
660DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
661DocType: Project TaskWeightVekt
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
664DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
667DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
668DocType: Activity TypeDefault Costing RateStandard Koster Rate
669DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
673DocType: EmployeePassport NumberPassnummer
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
676DocType: Payment EntryPayment From / ToBetaling fra / til
677apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
678DocType: SMS SettingsReceiver ParameterMottaker Parameter
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
680DocType: Sales PersonSales Person TargetsSales Person Targets
681DocType: Installation NoteIN-I-
682DocType: Production Order OperationIn minutesI løpet av minutter
683DocType: IssueResolution DateOppløsning Dato
684DocType: Student Batch NameBatch Namebatch Name
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeregistrering opprettet:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
688DocType: GST SettingsGST SettingsGST-innstillinger
689DocType: Selling SettingsCustomer Naming ByKunden Naming Av
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
691DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
693DocType: Activity CostActivity TypeAktivitetstype
694DocType: Request for QuotationFor individual supplierFor enkelte leverandør
695DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
697DocType: SupplierFixed DaysFaste Days
698DocType: Quotation ItemItem BalanceSak Balance
699DocType: Sales InvoicePacking ListPakkeliste
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
702DocType: Activity CostProjects UserProsjekter User
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
704apps/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
705DocType: CompanyRound Off Cost CenterRund av kostnadssted
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
707DocType: ItemMaterial TransferMaterial Transfer
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
710GST Itemised Purchase RegisterGST Artized Purchase Register
711DocType: Employee LoanTotal Interest PayableTotal rentekostnader
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
713DocType: Production Order OperationActual Start TimeFaktisk Starttid
714DocType: BOM OperationOperation TimeOperation Tid
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishBli ferdig
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseUtgangspunkt
717DocType: TimesheetTotal Billed HoursTotalt fakturert timer
718DocType: Journal EntryWrite Off AmountSkriv Off Beløp
719DocType: Journal EntryBill NoBill Nei
720DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
721DocType: Vehicle LogService DetailsServicedetaljer
722DocType: Vehicle LogService DetailsServicedetaljer
723DocType: Purchase InvoiceQuarterlyQuarterly
724DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
725DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
726DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
727DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
728DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
729DocType: Student AttendanceStudent Attendancestudent Oppmøte
730DocType: Sales Invoice TimesheetTime SheetTids skjema
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
733DocType: InterestInterestRenter
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
735DocType: Purchase ReceiptOther DetailsAndre detaljer
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
737DocType: AccountAccountsKontoer
738DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarkedsføring
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
741DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
742apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipForhåndsvisning Lønn Slip
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
745DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
746DocType: Hub SettingsSeller CitySelger by
747Absent Student ReportFraværende Student Rapporter
748DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
749DocType: Offer Letter TermOffer Letter TermTilby Letter Term
750apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Elementet har varianter.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
752DocType: BinStock ValueStock Verdi
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
755DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
756DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
757DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
758DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
761DocType: ProjectEstimated Costanslått pris
762DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
764DocType: Journal EntryCredit Card EntryKredittkort Entry
765apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
766apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
768DocType: LeadCampaign NameKampanjenavn
769DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
770ReservedReservert
771DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
772DocType: 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.
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
775DocType: Mode of Payment AccountDefault AccountStandard konto
776DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
778apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
779DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
780Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
781apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
782DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
783DocType: BudgetBudget Againstbudsjett Against
784DocType: EmployeeCell NumberCell Number
785apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
786apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
788apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
790DocType: OpportunityOpportunity FromOpportunity Fra
791apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
792DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
794DocType: Warranty ClaimCI-CI-
795apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
796DocType: EmployeeA+A +
797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
799DocType: OpportunityMaintenanceVedlikehold
800DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
801apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
803DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
804DocType: EmployeeBank A/C No.Bank A / C No.
805DocType: Bank GuaranteeProjectProsjekt
806DocType: Quality Inspection ReadingReading 7Reading 7
807apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
808DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
809DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
811DocType: Employee LoanInterest Income AccountRenteinntekter konto
812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
814apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
816DocType: AccountLiabilityAnsvar
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
818DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
819apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
820DocType: EmployeeFamily BackgroundFamiliebakgrunn
821DocType: Request for Quotation SupplierSend EmailSend E-Post
822apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen tillatelse
824DocType: CompanyDefault Bank AccountStandard Bank Account
825apps/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
826apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
827DocType: VehicleAcquisition DateInnkjøpsdato
828apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
829DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
830DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
831apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
832apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
833DocType: Supplier QuotationStoppedStoppet
834DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
837DocType: SMS CenterAll Customer ContactAll Kundekontakt
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
839DocType: WarehouseTree DetailsTree Informasjon
840DocType: Training EventEvent StatusHendelses Status
841Support AnalyticsStøtte Analytics
842apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
843DocType: ItemWebsite WarehouseNettsted Warehouse
844DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
847apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
850DocType: 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
851DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
853DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form poster
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
856DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
859Production Order Stock ReportProduksjonsordre aksjerapport
860DocType: HR SettingsRetirement AgePensjonsalder
861DocType: BinMoving Average RateMoving Gjennomsnittlig pris
862DocType: Production Planning ToolSelect ItemsVelg Items
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
864DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
866DocType: Maintenance VisitCompletion StatusCompletion Status
867DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVennligst velg et lager
870DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
871DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
872DocType: Stock EntrySTE-an- drogene
873DocType: Upload AttendanceImport AttendanceImport Oppmøte
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
875DocType: Process PayrollActivity LogAktivitetsloggen
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
878DocType: Production OrderItem To ManufactureElement for å produsere
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
880DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
881DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
884DocType: Sales InvoicePayment Due DateBetalingsfrist
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
888DocType: Notification ControlDelivery Note MessageLevering Note Message
889DocType: Expense ClaimExpensesUtgifter
890Support HoursStøtte timer
891DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
892Purchase Receipt TrendsKvitteringen Trender
893DocType: Process PayrollBimonthlyannenhver måned
894DocType: Vehicle ServiceBrake PadBremsekloss
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning Og Utvikling
896apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
897DocType: CompanyRegistration DetailsRegistrering Detaljer
898DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
899DocType: Item ReorderRe-Order QtyRe-Order Antall
900DocType: Leave Block List DateLeave Block List DateLa Block List Dato
901DocType: Pricing RulePrice or DiscountPris eller rabatt
902apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
903DocType: Sales TeamIncentivesMotivasjon
904DocType: SMS LogRequested NumbersEtterspør Numbers
905DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
906apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
907apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
908apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
909DocType: Sales Invoice ItemStock DetailsStock Detaljer
910apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
911apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
912DocType: Vehicle LogOdometer ReadingKilometerteller Reading
913apps/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 &quot;Balance må være &#39;som&#39; debet &#39;
914DocType: AccountBalance must beBalansen må være
915DocType: Hub SettingsPublish PricingPubliser Priser
916DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
917Available QtyTilgjengelig Antall
918DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
919DocType: Purchase Invoice ItemRejected Qtyavvist Antall
920DocType: Salary SlipWorking DaysArbeidsdager
921DocType: Serial NoIncoming RateInnkommende Rate
922DocType: Packing SlipGross WeightBruttovekt
923apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
924DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
925DocType: Job ApplicantHoldHold
926DocType: EmployeeDate of JoiningDato for Delta
927DocType: Naming SeriesUpdate SeriesUpdate-serien
928DocType: Supplier QuotationIs SubcontractedEr underleverandør
929DocType: Item AttributeItem Attribute ValuesSak attributtverdier
930DocType: Examination ResultExamination ResultSensur
931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvitteringen
932Received Items To Be BilledMottatte elementer å bli fakturert
933apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
934apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
937DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
938apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} må være aktiv
940DocType: Journal EntryDepreciation Entryavskrivninger Entry
941apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
942apps/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
943apps/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}
944DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
946DocType: Bank ReconciliationTotal AmountTotalbeløp
947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
948DocType: Production Planning ToolProduction OrdersProduksjonsordrer
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
950apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
951apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
952DocType: Bank ReconciliationAccount CurrencyAccount Valuta
953apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
954DocType: Purchase ReceiptRangeOmråde
955DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
957DocType: Fee StructureComponentskomponenter
958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
959DocType: Quality Inspection ReadingReading 6Reading 6
960apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
961DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
962DocType: Hub SettingsSync NowSynkroniser nå
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
964apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budsjett for et regnskapsår.
965DocType: 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.
966DocType: LeadLEAD-LEDE-
967DocType: EmployeePermanent Address IsPermanent Adresse Er
968DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
969apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
970DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
971DocType: ItemIs Purchase ItemEr Purchase Element
972DocType: AssetPurchase InvoiceFakturaen
973DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
974apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNy salgsfaktura
975DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
976apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
977DocType: LeadRequest for InformationSpør etter informasjon
978LeaderBoardLeaderboard
979apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSynkroniser Offline Fakturaer
980DocType: Payment RequestPaidBetalt
981DocType: Program FeeProgram Feeprogram Fee
982DocType: Salary SlipTotal in wordsTotalt i ord
983DocType: Material Request ItemLead Time DateLead Tid Dato
984DocType: GuardianGuardian NameGuardian navn
985DocType: Cheque Print TemplateHas Print FormatHar Print Format
986DocType: Employee LoanSanctionedsanksjonert
987apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
989apps/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 &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
990DocType: Job OpeningPublish on websitePubliser på nettstedet
991apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
993DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
995DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
996DocType: Cheque Print TemplateDate SettingsDato Innstillinger
997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
998Company NameSelskapsnavn
999DocType: SMS CenterTotal Message(s)Total melding (er)
1000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVelg elementet for Transfer
1001DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1003DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1004DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1005DocType: Pricing RuleMax QtyMax Antall
1006apps/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
1007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1009DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1010DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMåler
1015DocType: WorkstationElectricity CostElektrisitet Cost
1016DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1017DocType: ItemInspection CriteriaInspeksjon Kriterier
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1019DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1021DocType: Timesheet DetailBillRegning
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvit
1024DocType: SMS CenterAll Lead (Open)All Lead (Open)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1026DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1027DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1028DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Gjøre
1030DocType: Student AdmissionAdmission Start DateOpptak Startdato
1031DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1035DocType: LeadNext Contact DateNeste Kontakt Dato
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1038DocType: Student Batch NameStudent Batch NameStudent Batch Name
1039DocType: Holiday ListHoliday List NameHoliday Listenavn
1040DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAksjeopsjoner
1043DocType: Journal Entry AccountExpense ClaimExpense krav
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antall for {0}
1046DocType: Leave ApplicationLeave ApplicationLa Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1048DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1049DocType: WorkstationNet Hour RateNetto timepris
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1051DocType: CompanyDefault TermsStandard Terms
1052DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1053DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToLevering Å
1057apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAttributt tabellen er obligatorisk
1058DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1061DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1062DocType: Sales Invoice ItemRate With MarginVurder med margin
1063DocType: Sales Invoice ItemRate With MarginVurder med margin
1064DocType: WorkstationWagesLønn
1065DocType: ProjectInternalIntern
1066DocType: TaskUrgentHaster
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1068apps/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
1069DocType: ItemManufacturerProdusent
1070DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1075DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1077DocType: Serial NoCreation Document NoCreation Dokument nr
1078DocType: IssueIssueProblem
1079DocType: AssetScrappedskrotet
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1081DocType: Purchase InvoiceReturnsreturer
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1084apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1085DocType: LeadOrganization NameOrganization Name
1086DocType: Tax RuleShipping StateShipping State
1087Projected Quantity as SourceAnslått Antall som kilde
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1089DocType: EmployeeA-EN-
1090DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1093DocType: GL EntryAgainstAgainst
1094DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1095DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePost kode
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1098DocType: OpportunityContact InfoKontaktinfo
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1100DocType: Packing SlipNet Weight UOMVekt målenheter
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1102DocType: ItemDefault SupplierStandard Leverandør
1103DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1104DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1105DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1106DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1108DocType: Sales PersonSelect company name first.Velg firmanavn først.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1112DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1113DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1114DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1115apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1120DocType: CompanyDefault CurrencyStandard Valuta
1121DocType: Expense ClaimFrom EmployeeFra Employee
1122apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1123DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1124DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1125DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1126DocType: Program EnrollmentTransportationTransport
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} må sendes
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1130DocType: SMS CenterTotal CharactersTotalt tegn
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1137DocType: Sales PartnerDistributorDistributør
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1141Ordered Items To Be BilledBestilte varer til å bli fakturert
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1143DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1145DocType: Salary SlipDeductionsFradrag
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1148apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1149DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1150DocType: Salary SlipLeave Without PayLa Uten Pay
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapasitetsplanlegging Error
1152Trial Balance for PartyTrial Balance for partiet
1153DocType: LeadConsultantKonsulent
1154DocType: Salary SlipEarningsInntjeningen
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1157GST Sales RegisterGST salgsregistrering
1158DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1163DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1164DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1165DocType: 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.
1166DocType: Purchase InvoiceIs ReturnEr Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debitnota
1168DocType: Price List CountryPrice List CountryPrisliste Land
1169DocType: ItemUOMsUOMs
1170apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1173DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1175DocType: Stock SettingsDefault Item GroupStandard varegruppe
1176DocType: Employee LoanPartially Disburseddelvis Utbetalt
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1178DocType: AccountBalance SheetBalanse
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1181DocType: 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
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1184DocType: LeadLeadLead
1185DocType: Email DigestPayablesGjeld
1186DocType: CourseCourse Introkurs Intro
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1189Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1190DocType: Purchase Invoice ItemNet RateNet Rate
1191DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1194DocType: HolidayHolidayFerie
1195DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1196DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1197DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1198DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1199apps/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}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1203DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1204DocType: Purchase OrderGroup same itemsGruppe samme elementene
1205DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1206DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1209Trial BalanceBalanse Trial
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1212DocType: Sales OrderSO-SÅ-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1216DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1218DocType: AnnouncementAll Studentsalle studenter
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1221DocType: Grading ScaleIntervalsintervaller
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1223apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten Av Verden
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1227Budget Variance ReportBudsjett Avvik Rapporter
1228DocType: Salary SlipGross PayBrutto Lønn
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1232DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1234DocType: Vehicle LogService Detailtjenesten Detalj
1235DocType: BOMItem DescriptionElement Beskrivelse
1236DocType: Student SiblingStudent Siblingstudent Søsken
1237DocType: Purchase InvoiceIs RecurringEr Recurring
1238DocType: Purchase InvoiceSupplied ItemsLeveringen
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureAntall å produsere
1241DocType: Email DigestNew IncomeNew Inntekt
1242DocType: School SettingsSchool SettingsSkoleinnstillinger
1243DocType: School SettingsSchool SettingsSkoleinnstillinger
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1245DocType: Opportunity ItemOpportunity ItemOpportunity Element
1246Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1249Employee Leave BalanceAnsatt La Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceEksempel: Masters i informatikk
1253DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1254DocType: GL EntryAgainst VoucherMot Voucher
1255DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1258DocType: ItemLead Time in daysLead Tid i dager
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1262DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1268DocType: EmployeeEmployee NumberAnsatt Number
1269apps/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}
1270DocType: Project% Completed% Fullført
1271Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1273DocType: SupplierSUPP-leve-
1274DocType: Training EventTraining Eventtrening Hendelses
1275DocType: ItemAuto re-orderAuto re-order
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1277DocType: EmployeePlace of IssueUtstedelsessted
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakts
1279DocType: Email DigestAdd QuoteLegg Sitat
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesDine produkter eller tjenester
1286DocType: Mode of PaymentMode of PaymentModus for betaling
1287apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderBestilling
1292DocType: VehicleFuel UOMdrivstoff målenheter
1293DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1294DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1295DocType: Purchase InvoiceRecurring TypeGjentakende Type
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1297DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1298DocType: Email DigestAnnual IncomeÅrsinntekt
1299DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1300DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1301DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1302DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1309DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1310DocType: ItemITEM-PUNKT-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produksjonsordrestatus er {0}
1313DocType: Appraisal GoalGoalMål
1314DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1315Team Updateslaget Oppdateringer
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandør
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1323DocType: Authorization RuleTransactionTransaksjons
1324apps/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.
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1326DocType: ItemWebsite Item GroupsWebsite varegrupper
1327DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1328apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1329DocType: Depreciation ScheduleJournal EntryJournal Entry
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer i fremgang
1331DocType: WorkstationWorkstation NameArbeidsstasjon Name
1332DocType: Grading Scale IntervalGrade Codegrade Kode
1333DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1336DocType: Sales PartnerTarget DistributionTarget Distribution
1337DocType: Salary SlipBank Account No.Bank Account No.
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1339DocType: Quality Inspection ReadingReading 8Reading 8
1340DocType: Sales PartnerAgentAgent
1341DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1344DocType: BOM OperationWorkstationArbeidsstasjon
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1347DocType: Sales OrderRecurring UptoTilbakevendende Opp
1348DocType: AttendanceHR ManagerHR Manager
1349apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege La
1351DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1354DocType: Payment EntryWriteoffwriteoff
1355DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1356DocType: Salary ComponentEarningTjene
1357DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1358BOM BrowserBOM Nettleser
1359DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1365DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark frammøte
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1369apps/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}
1370apps/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}
1371DocType: ProjectStart and End DatesStart- og sluttdato
1372Delivered Items To Be BilledLeverte varer til å bli fakturert
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1375DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1376DocType: Purchase Invoice ItemUOMmålenheter
1377DocType: Rename ToolUtilitiesVerktøy
1378DocType: Purchase Invoice ItemAccountingRegnskap
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vennligst velg batch for batched item
1381DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1383DocType: Activity CostProjectsProsjekter
1384DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1386DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1387DocType: ItemWill also apply to variantsVil også gjelde for varianter
1388apps/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.
1389DocType: QuotationShopping CartHandlevogn
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1391DocType: POS ProfileCampaignKampanje
1392DocType: SupplierName and TypeNavn og Type
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1394apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1395DocType: Purchase InvoiceContact PersonKontaktperson
1396apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1397DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1398DocType: Holiday ListHolidaysFerier
1399DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1400DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1401DocType: ItemMaintain StockOppretthold Stock
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1403DocType: EmployeePrefered Emailforetrukne e-post
1404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1405DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1406apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1408apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1409DocType: Email DigestFor CompanyFor selskapet
1410apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1411apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1413DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1414apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1415DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100kan ikke være større enn 100
1417apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemElement {0} er ikke en lagervare
1418DocType: Maintenance VisitUnscheduledIkke planlagt
1419DocType: EmployeeOwnedEies
1420DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1421DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1422Purchase Invoice TrendsFakturaen Trender
1423DocType: EmployeeBetter ProspectsBedre utsikter
1424apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1425DocType: VehicleLicense PlateBilskilt
1426DocType: AppraisalGoalsMål
1427DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1428Accounts BrowserKontoer Browser
1429DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1430DocType: GL EntryGL EntryGL Entry
1431DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1432Batch-Wise Balance HistoryBatch-Wise Balance Historie
1433apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1434DocType: Package CodePackage Codepakke kode
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1436DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1438DocType: 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
1439apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1440DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1441DocType: Email DigestBank BalanceBank Balanse
1442apps/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}
1443DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1444DocType: Journal Entry AccountAccount BalanceSaldo
1445apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1446DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1447apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVi kjøper denne varen
1448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1449DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1451DocType: Shipping RuleShipping AccountShipping konto
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1453apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1454DocType: Quality InspectionReadingsReadings
1455DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1456DocType: Course ScheduleSHSH
1457DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1458apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub Assemblies
1459DocType: AssetAsset NameAsset Name
1460DocType: ProjectTask WeightTask Vekt
1461DocType: Shipping Rule ConditionTo ValueI Value
1462DocType: Asset MovementStock ManagerStock manager
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkseddel
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1466apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1468apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1469DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1471DocType: ItemInventoryInventar
1472DocType: ItemSales DetailsSalgs Detaljer
1473DocType: Quality InspectionQI-QI-
1474DocType: OpportunityWith ItemsMed Items
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1476DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1477DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1478DocType: ItemItem AttributeSak Egenskap
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegjeringen
1480apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1481apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1482apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1483apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1484DocType: CompanyServicesTjenester
1485DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1486DocType: Cost CenterParent Cost CenterParent kostnadssted
1487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVelg Mulig Leverandør
1488DocType: Sales InvoiceSourceSource
1489apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1490DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1491apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1492apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1493apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1494DocType: Student Attendance ToolStudents HTMLstudenter HTML
1495DocType: POS ProfileApply DiscountBruk rabatt
1496DocType: Purchase Invoice ItemGST HSN CodeGST HSN-kode
1497DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1498apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1499apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakking Slip (s) kansellert
1500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1501DocType: Program CourseProgram Courseprogram Course
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1503DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1504DocType: Item GroupItem Group NameSak Gruppenavn
1505apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1506DocType: StudentDate of LeavingDato Leaving
1507DocType: Pricing RuleFor Price ListFor Prisliste
1508apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1509apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1510DocType: Maintenance ScheduleSchedulesRutetider
1511DocType: Purchase Invoice ItemNet AmountNettobeløp
1512apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1513DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1514DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1515DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1516apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1517DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1518DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1522DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1523DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1525DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1527DocType: UOMUOM NameMålenheter Name
1528DocType: GST HSN CodeHSN CodeHSN kode
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1530DocType: Purchase InvoiceShipping AddressSendingsadresse
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1535apps/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}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1537DocType: Sales Invoice ItemBrand NameMerkenavn
1538DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1540apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxEske
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig Leverandør
1542DocType: BudgetMonthly DistributionMånedlig Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1545DocType: Sales PartnerSales Partner TargetSales Partner Target
1546DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1547DocType: Pricing RulePricing RulePrising Rule
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1550DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1552DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1556Bank Reconciliation StatementBankavstemming Statement
1557Lead NameLead Name
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1565DocType: Shipping Rule ConditionFrom ValueFra Verdi
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1567DocType: Employee LoanRepayment Methodtilbakebetaling Method
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Reading 4
1570apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1571apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1572apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1573apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1574DocType: CompanyDefault Holiday ListStandard Holiday List
1575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1577DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1578DocType: OpportunityContact Mobile NoKontakt Mobile No
1579Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1580DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1583apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1584apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1585apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1586DocType: Dependent TaskDependent TaskAvhengig Task
1587apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1588apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1589DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1590DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1591apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1592DocType: SMS CenterReceiver ListMottaker List
1593apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemSøk Element
1594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1596DocType: Assessment PlanGrading ScaleGrading Scale
1597apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedallerede fullført
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1600apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1602apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antall må ikke være mer enn {0}
1603apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1605DocType: Quotation ItemQuotation ItemSitat Element
1606DocType: CustomerCustomer POS IdKundens POS-ID
1607DocType: AccountAccount NameBrukernavn
1608apps/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
1609apps/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
1610apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1611DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1613DocType: Sales InvoiceReference DocumentReference Document
1614apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1615DocType: Accounts SettingsCredit ControllerCredit Controller
1616DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1618DocType: CompanyDefault Payable AccountStandard Betales konto
1619apps/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.
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1622DocType: Party AccountParty AccountPartiet konto
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1624DocType: LeadUpper IncomeØvre Inntekt
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1626DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1627DocType: BOM ItemBOM ItemBOM Element
1628DocType: AppraisalFor EmployeeFor Employee
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1631DocType: CompanyDefault ValuesStandardverdier
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1634apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1637DocType: CustomerDefault Price ListStandard Prisliste
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1639apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1640DocType: Journal EntryEntry TypeEntry Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1642Customer Credit BalanceCustomer Credit Balance
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1647DocType: QuotationTerm DetailsTerm Detaljer
1648DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1649apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1652apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1653DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1654apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1655apps/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.
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1658Lead DetailsLead Detaljer
1659DocType: Salary SlipLoan repaymentlån tilbakebetaling
1660DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1661DocType: Pricing RuleApplicable ForAktuelt For
1662DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1663apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1664DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1665apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1666DocType: Maintenance VisitPartially CompletedDelvis Fullført
1667DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1668DocType: Sales InvoicePacked ItemsLunsj Items
1669apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1670DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Total&#39;
1672DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1673DocType: EmployeePermanent AddressPermanent Adresse
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1676DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1677DocType: TerritoryTerritory ManagerDistriktssjef
1678DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1679DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1680DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1681DocType: Selling SettingsSelling SettingsSelge Innstillinger
1682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1683apps/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
1684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1685apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1687Item Shortage ReportSak Mangel Rapporter
1688apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1689DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1690apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1693apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1694DocType: Fee CategoryFee CategoryFee Kategori
1695Student Fee CollectionStudent Fee Collection
1696DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1697DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1699apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1700DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1701DocType: Upload AttendanceGet TemplateFå Mal
1702DocType: Material RequestTransferredoverført
1703DocType: VehicleDoorsdører
1704apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1705DocType: Course Assessment CriteriaWeightageWeightage
1706DocType: Packing SlipPS-PS
1707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1708apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1709apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1710DocType: TerritoryParent TerritoryParent Territory
1711DocType: Quality Inspection ReadingReading 2Reading 2
1712DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1713DocType: HomepageProductsProdukter
1714DocType: AnnouncementInstructorInstruktør
1715DocType: EmployeeAB+AB +
1716DocType: 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.
1717DocType: LeadNext Contact ByNeste Kontakt Av
1718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1719apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1720DocType: QuotationOrder TypeOrdretype
1721DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1722Item-wise Sales RegisterElement-messig Sales Register
1723DocType: AssetGross Purchase AmountBruttobeløpet
1724DocType: AssetDepreciation Methodavskrivningsmetode
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1726DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1727apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1728DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1729DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1730apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1731DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1732apps/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.
1733DocType: Purchase Invoice ItemBatch NoBatch No
1734DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1735DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1737apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1738apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1739DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1740DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1741apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1742DocType: EmployeeLeave Encashed?Permisjon encashed?
1743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1744DocType: Email DigestAnnual Expensesårlige utgifter
1745DocType: ItemVariantsVarianter
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderGjør innkjøpsordre
1747DocType: SMS CenterSend ToSend Til
1748apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1749DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1750DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1751DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1752DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1753DocType: TerritoryTerritory NameTerritorium Name
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1755apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1756DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1757DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1758DocType: ItemSerial Nos and BatchesSerienummer og partier
1759apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1760apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1761apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1763DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1764apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1765apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1767DocType: 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)
1768DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1769DocType: Student GroupInstructorsinstruktører
1770DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} må sendes
1772DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1773apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1775apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1776apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1777DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1778apps/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}
1779DocType: CourseCourse AbbreviationKurs forkortelse
1780DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1781DocType: ItemWill also apply for variantsVil også gjelde for varianter
1782apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1783apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1784apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1785apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1786apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1787DocType: Quotation ItemActual QtySelve Antall
1788DocType: Sales Invoice ItemReferencesReferanser
1789DocType: Quality Inspection ReadingReading 10Lese 10
1790apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1791DocType: Hub SettingsHub NodeHub Node
1792apps/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.
1793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateForbinder
1794DocType: Asset MovementAsset MovementAsset Movement
1795apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNew Handlekurv
1796apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1797DocType: SMS CenterCreate Receiver ListLag Receiver List
1798DocType: VehicleWheelshjul
1799DocType: Packing SlipTo Package No.Å pakke No.
1800DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1801DocType: Warranty ClaimIssue DateUtgivelsesdato
1802DocType: Activity CostActivity CostAktivitet Kostnad
1803DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1804DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1806DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1807apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1808apps/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}
1809Sales Invoice TrendsSalgsfaktura Trender
1810DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1811apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1813DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1814DocType: SMS SettingsMessage ParameterMelding Parameter
1815apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1816DocType: Serial NoDelivery Document NoLevering Dokument nr
1817apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1818DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1819DocType: Serial NoCreation DateDato opprettet
1820apps/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}
1821apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1822DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1823DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1824DocType: 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
1825DocType: StudentStudent Mobile NumberStudent Mobilnummer
1826DocType: ItemHas VariantsHar Varianter
1827apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1828DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1829apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1830apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1831DocType: Sales PersonParent Sales PersonParent Sales Person
1832DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1833apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1834DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1835DocType: BudgetFiscal YearRegnskapsår
1836DocType: Vehicle LogFuel PriceFuel Pris
1837DocType: BudgetBudgetBudsjett
1838apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1839apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1840apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1841DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1842apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1843apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5f.eks 5
1844apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1845apps/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}
1846DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1847DocType: ItemIs Sales ItemEr Sales Element
1848apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1849apps/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
1850DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1851Amount to DeliverBeløp å levere
1852apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceEt produkt eller tjeneste
1853apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1854DocType: GuardianGuardian InterestsGuardian Interesser
1855DocType: Naming SeriesCurrent ValueNåværende Verdi
1856apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1857apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1858DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1859Serial No StatusSerial No Status
1860DocType: Payment Entry ReferenceOutstandingUtestående
1861Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1862apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1863apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1864DocType: Pricing RuleSellingSelling
1865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1866DocType: EmployeeSalary InformationLønn Informasjon
1867DocType: Sales PersonName and Employee IDNavn og Employee ID
1868apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1869DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
1871apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1872apps/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}
1873DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1874DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1875DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1876apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1878DocType: AssetSoldselges
1879Item-wise Purchase HistoryElement-messig Purchase History
1880apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1881DocType: AccountFrozenFrozen
1882Open Production OrdersÅpne produksjonsordrer
1883DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1884DocType: Payment Reconciliation PaymentReference RowReferanse Row
1885DocType: Installation NoteInstallation TimeInstallasjon Tid
1886DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1887apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1890DocType: IssueResolution DetailsOppløsning Detaljer
1891apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1892DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1893apps/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
1894DocType: Item AttributeAttribute NameAttributt navn
1895DocType: BOMShow In WebsiteShow I Website
1896DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1897DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1898DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1899DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1900Qty to OrderAntall å bestille
1901DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1902apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1903DocType: OpportunityMins to First ResponseMinutter til First Response
1904DocType: Pricing RuleMargin Typemargin Type
1905apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1906DocType: CourseDefault Grading ScaleStandard Grading Scale
1907DocType: AppraisalFor Employee NameFor Employee Name
1908DocType: Holiday ListClear TableClear Table
1909DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1910apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1911DocType: RoomRoom NameRoom Name
1912apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1913DocType: Activity CostCosting RateCosting Rate
1914apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
1915Campaign EfficiencyKampanjeeffektivitet
1916Campaign EfficiencyKampanjeeffektivitet
1917DocType: DiscussionDiscussionDiskusjon
1918DocType: Payment EntryTransaction IDTransaksjons-ID
1919DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1921apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1922apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1923DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1924apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1926apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1928DocType: AssetDepreciation Scheduleavskrivninger Schedule
1929apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1930DocType: Bank Reconciliation DetailAgainst AccountMot konto
1931apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1932DocType: Maintenance Schedule DetailActual DateSelve Dato
1933DocType: ItemHas Batch NoHar Batch No
1934apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1935apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
1936DocType: Delivery NoteExcise Page NumberVesenet Page Number
1937apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1938DocType: AssetPurchase DateKjøpsdato
1939DocType: EmployeePersonal DetailsPersonlig Informasjon
1940apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1941Maintenance SchedulesVedlikeholdsplaner
1942DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1943apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1944Quotation TrendsAnførsels Trender
1945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1947DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1948apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersLegg til kunder
1949apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1950DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1951DocType: Purchase OrderDeliveredLevert
1952Vehicle ExpensesVehicle Utgifter
1953DocType: Serial NoInvoice DetailsFakturadetaljer
1954apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1955DocType: Purchase ReceiptVehicle NumberVehicle Number
1956DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1957DocType: Employee LoanLoan AmountLånebeløp
1958DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1960apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1961DocType: Journal EntryAccounts ReceivableKundefordringer
1962Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1963apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1964DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1965DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1966DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1967DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1968DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1969DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1970DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1971apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1972DocType: HR SettingsHR SettingsHR-innstillinger
1973DocType: Salary Slipnet pay infonettolønn info
1974apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1975DocType: Email DigestNew Expensesnye Utgifter
1976DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1977apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1978DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1979apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1980apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1982DocType: Loan TypeLoan Namelån Name
1983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1984DocType: Student SiblingsStudent Siblingsstudent Søsken
1985apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnhet
1986apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
1987Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1988DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1989DocType: Production OrderSkip Material TransferHopp over materialoverføring
1990DocType: Production OrderSkip Material TransferHopp over materialoverføring
1991apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1992DocType: POS ProfilePrice ListPris Liste
1993apps/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.
1994apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1995DocType: IssueSupportSupport
1996BOM SearchBOM Søk
1997apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
1998DocType: VehicleFuel Typedrivstoff
1999apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2000DocType: WorkstationWages per hourLønn per time
2001apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2002apps/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
2003DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2004apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2005apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2006DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2008DocType: Salary ComponentDeductionFradrag
2009apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2010DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2011apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2012apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
2013DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2015DocType: ProjectGross MarginBruttomargin
2016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSkriv inn Produksjon varen først
2017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2019apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationSitat
2020DocType: QuotationQTN-QTN-
2021DocType: Salary SlipTotal DeductionTotal Fradrag
2022Production Analyticsproduksjons~~POS=TRUNC Analytics
2023apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKostnad Oppdatert
2024DocType: EmployeeDate of BirthFødselsdato
2025apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2026DocType: 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 **.
2027DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2028apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2029DocType: Student AdmissionEligibilitykvalifikasjon
2030apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2031DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2032DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2033DocType: Purchase Taxes and ChargesDeductTrekke
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2035DocType: Student ApplicantAppliedTatt i bruk
2036DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2037apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2038apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2039DocType: 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.
2040DocType: Expense ClaimApproverGodkjenner
2041SO QtySO Antall
2042DocType: GuardianWork Addressarbeid Adresse
2043DocType: AppraisalCalculate Total ScoreBeregn Total Score
2044DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2046apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2047apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2048DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2049DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2050DocType: BOMScrap Material CostSkrap Material Cost
2051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2052DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2053DocType: AssetSupplierLeverandør
2054DocType: C-FormQuarterQuarter
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2056DocType: Global DefaultsDefault CompanyStandard selskapet
2057apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2058DocType: Payment RequestPRPR
2059DocType: Cheque Print TemplateBank NameBank Name
2060apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2061DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2062DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2063DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2064apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2065apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2067apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2068DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2069apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2071DocType: Process PayrollFortnightlyhver fjortende dag
2072DocType: Currency ExchangeFrom CurrencyFra Valuta
2073apps/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
2074apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2075apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2076DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2077DocType: Student GuardianOthersAnnet
2078DocType: Payment EntryUnallocated Amountuallokert Beløp
2079apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2080DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2081DocType: 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.
2082apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2084apps/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
2085apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2086apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2087DocType: Vehicle ServiceService Itemtjenesten Element
2088DocType: Bank GuaranteeBank GuaranteeBankgaranti
2089DocType: Bank GuaranteeBank GuaranteeBankgaranti
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2091apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2092DocType: BinOrdered QuantityBestilte Antall
2093apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2094DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2096DocType: Production OrderIn ProcessIgang
2097DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2098apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2100DocType: AccountFixed AssetFast Asset
2101apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2102DocType: Employee LoanAccount InfoKontoinformasjon
2103DocType: Activity TypeDefault Billing RateStandard Billing pris
2104apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2105apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2106DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2107apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2108apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordring konto
2109apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2110DocType: Quotation ItemStock BalanceStock Balance
2111apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOadministrerende direktør
2113DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVelg riktig konto
2115DocType: ItemWeight UOMVekt målenheter
2116DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2117DocType: EmployeeBlood GroupBlodgruppe
2118DocType: Production Order OperationPendingAvventer
2119DocType: CourseCourse NameCourse Name
2120DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2122DocType: Purchase Invoice ItemQtyAntall
2123DocType: Fiscal YearCompaniesSelskaper
2124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2125DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFulltid
2127DocType: Salary StructureEmployeesmedarbeidere
2128DocType: EmployeeContact DetailsKontaktinformasjon
2129DocType: C-FormReceived DateMottatt dato
2130DocType: 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.
2131DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2132DocType: StudentGuardiansVoktere
2133DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2134apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2135DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebet Å kreves
2137apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2138apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2139DocType: Offer Letter TermOffer TermTilbudet Term
2140DocType: Quality InspectionQuality ManagerQuality Manager
2141DocType: Job ApplicantJob OpeningJob Opening
2142DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2143apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2145apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2146DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2148apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2149apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtTotal Fakturert Amt
2150DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2151apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2152DocType: Timesheet DetailTo TimeTil Time
2153DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2156DocType: Production Order OperationCompleted QtyFullført Antall
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2158apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2159apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2160DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2163DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2164apps/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}.
2165DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2166DocType: ItemCustomer Item CodesKunden element Codes
2167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2168DocType: OpportunityLost ReasonMistet Reason
2169apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2170DocType: Quality InspectionSample SizeSample Size
2171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentFyll inn Kvittering Document
2172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle elementene er allerede blitt fakturert
2173apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2174apps/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
2175DocType: ProjectExternalEkstern
2176apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2177DocType: Vehicle LogVLOG.Vlog.
2178apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produksjonsordrer Laget: {0}
2179DocType: BranchBranchBranch
2180DocType: GuardianMobile NumberMobilnummer
2181apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2182DocType: BinActual QuantitySelve Antall
2183DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2185DocType: Program EnrollmentStudent Batchstudent Batch
2186apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2187apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2188DocType: Leave Block List DateBlock DateBlock Dato
2189apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2190apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2191apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2192DocType: Sales OrderNot DeliveredIkke levert
2193Bank Clearance SummaryBank Lagersalg Summary
2194apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2195DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2196DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2198DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2199DocType: Timesheet DetailCosting AmountCosting Beløp
2200DocType: Student AdmissionApplication FeePåmeldingsavgift
2201DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2202apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2203apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2204DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2205DocType: SMS LogSender NameAvsender Navn
2206DocType: POS Profile[Select][Velg]
2207DocType: SMS LogSent ToSendt til
2208DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2210apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2211DocType: CompanyFor Reference Only.For referanse.
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVelg batchnummer
2213apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2214DocType: Purchase InvoicePINV-RET-PINV-RET-
2215DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2216DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2217apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2218DocType: Journal EntryReference NumberReferanse Nummer
2219DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2220DocType: EmployeeNew WorkplaceNye arbeidsplassen
2221apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2222apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2223apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2224DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2226apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2227DocType: Serial NoDelivery TimeLeveringstid
2228apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2229DocType: ItemEnd of LifeSlutten av livet
2230apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReise
2231apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2232DocType: Leave Block ListAllow UsersGi brukere
2233DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2234DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2235DocType: Rename ToolRename ToolRename Tool
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2237DocType: Item ReorderItem ReorderSak Omgjøre
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis Lønn Slip
2239apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Material
2240DocType: 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.
2241apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2242apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingVennligst sett gjentakende etter lagring
2243apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVelg endring mengde konto
2244DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2245DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2246DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2247DocType: Installation NoteInstallation NoteInstallasjon Merk
2248apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesLegg Skatter
2249DocType: TopicTopicEmne
2250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2251DocType: Budget AccountBudget Accountbudsjett konto
2252DocType: Quality InspectionVerified ByVerified by
2253apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2254DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2255DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2257DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2258apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2261DocType: AppraisalEmployeeAnsatt
2262apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVelg Batch
2263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2264DocType: Training EventEnd TimeSluttid
2265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2266DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2267apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2269apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2270apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2271apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2272DocType: Rename ToolFile to RenameFilen til Rename
2273apps/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}
2274apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2275apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2277DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2281DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2282DocType: Purchase InvoiceCredit ToKreditt til
2283apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2284DocType: Employee EducationPost GraduatePost Graduate
2285DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2286DocType: Quality Inspection ReadingReading 9Lese 9
2287DocType: SupplierIs FrozenEr Frozen
2288apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2289DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2290DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2291DocType: Upload AttendanceAttendance To DateOppmøte To Date
2292DocType: Warranty ClaimRaised ByRaised By
2293DocType: Payment Gateway AccountPayment AccountBetaling konto
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVennligst oppgi selskapet å fortsette
2295apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2297DocType: Offer LetterAcceptedAkseptert
2298apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2299DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2300apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2301DocType: RoomRoom NumberRomnummer
2302apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2304DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2305apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råvare kan ikke være blank.
2307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig Journal Entry
2309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2310DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2311DocType: Stock EntryFor QuantityFor Antall
2312apps/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}
2313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2314apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2315DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2317Minutes to First Response for IssuesMinutter til First Response for Issues
2318DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2319apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2320DocType: 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.
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2322apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2323DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2324apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2325DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2326DocType: Delivery NoteTransporter NameTransporter Name
2327DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2328DocType: BOMShow OperationsVis Operations
2329Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2330apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2332apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2333DocType: Fiscal YearYear End DateÅr Sluttdato
2334DocType: Task Depends OnTask Depends OnTask Avhenger
2335DocType: Supplier QuotationOpportunityOpportunity
2336Completed Production OrdersFullførte produksjonsordrer
2337DocType: OperationDefault WorkstationStandard arbeidsstasjon
2338DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2339DocType: Payment EntryDeductions or LossFradrag eller tap
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2341DocType: Email DigestHow frequently?Hvor ofte?
2342DocType: Purchase ReceiptGet Current StockFå Current Stock
2343apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2344DocType: StudentJoining DateBli med dato
2345Employees working on a holidayArbeidstakere som arbeider på ferie
2346apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2347DocType: Project% Complete Method% Komplett Method
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2349DocType: Production OrderActual End DateSelve sluttdato
2350DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2351DocType: Purchase InvoicePINV-PINV-
2352DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2353DocType: Stock EntryPurposeFormålet
2354DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2355DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2356DocType: Purchase InvoiceAdvancesFremskritt
2357DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2358DocType: Item ReorderRequest forForespørsel etter
2359apps/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
2360DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2361DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2363DocType: CampaignCampaign-.####Kampanje -. ####
2364apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2365apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2366DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2367apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2368apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2369apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2370apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2371DocType: Delivery NoteDN-DN-
2372DocType: 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.
2373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2374DocType: 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.)
2375DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2376apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2377apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2378DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2379DocType: HomepageHomepagehjemmeside
2380DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2381apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2382DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2385DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2387DocType: Tax RuleBilling CityFakturering By
2388DocType: AssetManualHåndbok
2389DocType: Salary Component AccountSalary Component AccountLønn Component konto
2390DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2391apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2392DocType: Lead SourceSource NameSource Name
2393DocType: Journal EntryCredit NoteKreditnota
2394DocType: Warranty ClaimService AddressTjenesten Adresse
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2396DocType: ItemManufactureProduksjon
2397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2398DocType: Student ApplicantApplication DateSøknadsdato
2399DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2400DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2401DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2402apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2403apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2404DocType: GuardianOccupationOkkupasjon
2405apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2406apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2407DocType: Sales InvoiceThis Documentdette dokumentet
2408DocType: Installation Note ItemInstalled QtyInstallert antall
2409DocType: Purchase Taxes and ChargesParenttypeParenttype
2410apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2411DocType: Purchase InvoiceIs Paider betalt
2412DocType: Salary StructureTotal EarningTotal Tjene
2413DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2414DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2415apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2416apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2417DocType: Sales OrderBilling StatusBilling Status
2418apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2420apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2421apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2422DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2423DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2425DocType: Notification ControlSales Order MessageSalgsordre Message
2426apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2427DocType: Payment EntryPayment TypeBetalings Type
2428apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2429apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2430DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2431DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2432DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2433DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2434DocType: EmployeeEmergency ContactNødtelefon
2435DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2436DocType: ItemQuality ParametersKvalitetsparametere
2437sales-browsersalg-browser
2438apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2439DocType: Target DetailTarget AmountTarget Beløp
2440DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2441DocType: Journal EntryAccounting EntriesRegnskaps Entries
2442apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2443apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2444DocType: Purchase OrderRef SQRef SQ
2445apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2446apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering dokumentet må sendes
2447DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2448DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredIkke betalt og ikke levert
2450DocType: Product BundleParent ItemParent Element
2451DocType: AccountAccount TypeKontotype
2452DocType: Delivery NoteDN-RET-DN-RET-
2453apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2454apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2456To ProduceÅ Produsere
2457apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2459apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2460DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2461DocType: BinReserved QuantityReservert Antall
2462apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2463apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2464DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2465apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearetterskudd
2467apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2468apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2469DocType: AccountIncome AccountInntekt konto
2470DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLevering
2472DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2473DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2474apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2475DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2476apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2477DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2478apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAngi standard beholdningskonto for evigvarende beholdning
2479DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2481apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalstorage er full, ikke redde
2482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2484DocType: BudgetCost CenterKostnadssted
2485apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2486DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2487DocType: Tax RuleShipping CountryShipping Land
2488DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2489DocType: Upload AttendanceUpload HTMLLast opp HTML
2490DocType: EmployeeRelieving DateLindrende Dato
2491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2492DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2493DocType: Employee EducationClass / PercentageKlasse / Prosent
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing and Sales
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInntektsskatt
2496apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2497apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2498DocType: Item SupplierItem SupplierSak Leverandør
2499apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2500apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
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