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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +05:30

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