Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
4af736b989
brotherton-erpnext/erpnext/translations/no.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +05:30

372 KiB
Raw Blame History

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