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brotherton-erpnext/erpnext/translations/no.csv

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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 +85Warning: 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/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGløding
11DocType: ItemCustomer ItemsKunde Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
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: About Us SettingsWebsiteNettsted
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPress pluss sintring
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestFra Material Request
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
28DocType: Job ApplicantJob ApplicantJobbsøker
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
31apps/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}
32DocType: C-FormCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: DepartmentDepartmentAvdeling
36DocType: Purchase Order% Billed% Fakturert
37apps/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})
38DocType: Sales InvoiceCustomer NameKundenavn
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingStikk
46DocType: Pricing RuleApply OnPåfør på
47DocType: Item PriceMultiple Item prices.Flere varepriser.
48Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
49DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Egentlig ønsker å Døves produksjonsordre:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNew La Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
57DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis Varianter
59DocType: Sales Invoice ItemQuantityAntall
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
61DocType: Employee EducationYear of PassingYear of Passing
62sites/assets/js/erpnext.min.js +27In StockPå Lager
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderKan bare gjøre betaling mot fakturert Salgsordre
64DocType: DesignationDesignationBetegnelse
65DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHelsevesen
69DocType: Purchase InvoiceMonthlyMånedlig
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-Post-Adresse
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvars
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoVehicle Nei
79sites/assets/js/erpnext.min.js +55Please select Price ListVennligst velg Prisliste
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTrearbeid
81DocType: Production Order OperationWork In ProgressArbeid På Går
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-utskrift
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTid Logg
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTelefonnr
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0} # {1}
90Sales Partners CommissionSales Partners Commission
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
92apps/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.
93DocType: Print SettingsClassicClassic
94apps/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.
95DocType: BOMOperationsOperasjoner
96apps/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}
97DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
102DocType: Item AttributeIncrementTilvekst
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAnnonsering
104DocType: EmployeeMarriedGift
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
106DocType: Payment ReconciliationReconcileForsone
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryDagligvare
108DocType: Quality Inspection ReadingReading 1Lesing 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryGjør Bank Entry
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensjonsfondene
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
112DocType: SMS CenterAll Sales PersonAll Sales Person
113DocType: LeadPerson NamePerson Name
114DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
115DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
116DocType: AccountCreditCredit
117apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
118DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
119DocType: WarehouseWarehouse DetailWarehouse Detalj
120apps/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}
121DocType: Tax RuleTax TypeSkatt Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
123DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
128DocType: Blog PostGuestGjest
129DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
130DocType: LeadInterestedInteressert
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
134DocType: ItemCopy From Item GroupKopier fra varegruppe
135DocType: Journal EntryOpening EntryÅpning Entry
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
137DocType: Stock EntryAdditional CostsTilleggskostnader
138apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
139DocType: LeadProduct EnquiryProdukt Forespørsel
140DocType: Standard ReplyOwnerEier
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVennligst velg selskapet først
143DocType: Employee EducationUnder GraduateUnder Graduate
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
145DocType: BOMTotal CostTotalkostnad
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRømming
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateEiendom
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
152DocType: Expense Claim DetailClaim AmountKrav Beløp
153DocType: EmployeeMrMr
154DocType: Custom ScriptClientClient
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
156DocType: Naming SeriesPrefixPrefix
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableKonsum
158DocType: Upload AttendanceImport LogImport Logg
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
160DocType: SMS CenterAll ContactAll kontakt
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
162DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
164DocType: NewsletterEmail Sent?E-post sendt?
165DocType: Journal EntryContra EntryContra Entry
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
167DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
168DocType: Delivery NoteInstallation StatusInstallasjon Status
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
170DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
172DocType: 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
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
177DocType: SMS CenterSMS CenterSMS-senter
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRette
179DocType: BOM Replace ToolNew BOMNew BOM
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
183DocType: LeadRequest TypeForespørsel Type
184DocType: Leave ApplicationReasonReason
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingKringkasting
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionExecution
187apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
189DocType: Serial NoMaintenance StatusVedlikehold Status
190apps/erpnext/erpnext/config/stock.py +263Items and PricingElementer og priser
191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
194DocType: CustomerIndividualIndividuell
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
196DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
198apps/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}
199apps/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
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
202sites/assets/js/form.min.js +279StartStart
203DocType: UserFirst NameFornavn
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Oppsettet er fullført. Forfriskende.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mold casting
206DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
207DocType: Production Planning ToolSales OrdersSalgsordrer
208DocType: Purchase Taxes and ChargesValuationVerdivurdering
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
210Purchase Order TrendsInnkjøpsordre Trender
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
212DocType: Earning TypeEarning TypeTjene Type
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
214DocType: Bank ReconciliationBank AccountBankkonto
215DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
216DocType: Selling SettingsDefault TerritoryStandard Territory
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTV
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
219DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
221DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
222DocType: Sales InvoiceIs Opening EntryÅpner Entry
223DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
225DocType: Sales PartnerResellerReseller
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
227DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
228Production Orders in ProgressProduksjonsordrer i Progress
229DocType: LeadAddress & ContactAdresse og kontakt
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
231DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
233DocType: Production Plan ItemSO Pending QtySO Venter Antall
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble bolig
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
240apps/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
241DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
242apps/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.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
244DocType: Bulk EmailMessageBeskjed
245DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
246DocType: Dropbox BackupDropbox Access KeyDropbox Tilgang Key
247DocType: Payment ToolReference NoReferansenummer
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLa Blokkert
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
250apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrlig
251DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
252DocType: Stock EntrySales Invoice NoSalg Faktura Nei
253DocType: Material Request ItemMin Order QtyMin Bestill Antall
254DocType: LeadDo Not ContactIkke kontakt
255DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
257DocType: ItemMinimum Order QtyMinimum Antall
258DocType: Pricing RuleSupplier TypeLeverandør Type
259DocType: ItemPublish in HubPublisere i Hub
260TerretoryTerretory
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledElement {0} er kansellert
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMaterialet Request
263DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
264DocType: ItemPurchase DetailsKjøps Detaljer
265apps/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}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire børsting
267DocType: EmployeeRelationRelasjon
268DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
270DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
272DocType: SMS SettingsSMS Sender NameSMS Sender Name
273DocType: ContactIs Primary ContactEr Primær kontaktperson
274DocType: Notification ControlNotification ControlVarsling kontroll
275DocType: LeadSuggestionsForslag
276DocType: 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.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
279DocType: SupplierAddress HTMLAdresse HTML
280DocType: LeadMobile No.Mobile No.
281DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
283DocType: Purchase Invoice ItemExpense HeadExpense Leder
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaks 5 tegn
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVelg ditt språk
288DocType: 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
289DocType: 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
290DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
292DocType: ItemSynced With HubSynkronisert Med Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
294DocType: ItemVariant OfVariant av
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
296apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
297DocType: DocTypeAdministratorAdministrator
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser boring
299DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock målenheter
300DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
301DocType: EmployeeExternal Work HistoryEkstern Work History
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPHar du virkelig ønsker å slutte
304DocType: CommunicationClosedStengt
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Er du sikker på at du vil stoppe
307DocType: LeadIndustryIndustry
308DocType: EmployeeJob ProfileJob Profile
309DocType: NewsletterNewsletterNyhetsbrev
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElementet oppdateres
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
317DocType: Sales Invoice ItemDelivery NoteLevering Note
318DocType: Dropbox BackupAllow Dropbox AccessTillat Dropbox Tilgang
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesSette opp skatter
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
321apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
323DocType: WorkstationRent CostRent Cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
326DocType: EmployeeCompany EmailSelskapet E-post
327DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
328DocType: Shipping RuleValid for CountriesGyldig for Land
329DocType: Workflow StateRefreshRefresh
330DocType: 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.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
336DocType: 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
337DocType: Item TaxTax RateSkattesats
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVelg element
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
344DocType: Stock UOM Replace UtilityCurrent Stock UOMNåværende Stock målenheter
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
346DocType: C-Form Invoice DetailInvoice DateFakturadato
347DocType: GL EntryDebit AmountDebet Beløp
348apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentVennligst se vedlegg
351DocType: Purchase Order% Received% Mottatt
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVannskjæring
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Oppsett Allerede Komplett !!
354Finished GoodsFerdigvarer
355DocType: Delivery NoteInstructionsBruksanvisning
356DocType: Quality InspectionInspected ByInspisert av
357DocType: Maintenance VisitMaintenance TypeVedlikehold Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
360DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
361Schedule DateSchedule Date
362DocType: Packed ItemPacked ItemPakket Element
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeValutaveksling
367DocType: Purchase Invoice ItemItem NameNavn
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedEnke
370DocType: 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
371DocType: WorkstationWorking HoursArbeidstid
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
373apps/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.
374Purchase RegisterKjøp Register
375DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
376DocType: WorkstationConsumable CostForbrukskostnads
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
378DocType: Purchase ReceiptVehicle DateVehicle Dato
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedisinsk
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/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}
383DocType: EmployeeSingleEnslig
384DocType: IssueAttachmentVedlegg
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
386DocType: AccountCost of Goods SoldVarekostnad
387DocType: Purchase InvoiceYearlyÅrlig
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSkriv inn kostnadssted
389DocType: Journal Entry AccountSales OrderSalgsordre
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
391DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
393DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
394DocType: Delivery Note% Installed% Installert
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
396DocType: BOMItem DesriptionSak Desription
397DocType: Purchase InvoiceSupplier NameLeverandør Name
398DocType: AccountIs GroupIs Gruppe
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoforming
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSlitting
403apps/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 '
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
406DocType: LeadChannel PartnerChannel Partner
407DocType: AccountOld ParentGammel Parent
408DocType: 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.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
411DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
412DocType: SMS LogSent OnSendte På
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
414DocType: Sales OrderNot ApplicableGjelder ikke
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
417DocType: Material Request ItemRequired DateNødvendig Dato
418DocType: Delivery NoteBilling AddressFakturaadresse
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Skriv inn Element Code.
420DocType: BOMCostingCosting
421DocType: 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
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
423DocType: EmployeeHealth ConcernsHelse Bekymringer
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
425DocType: Packing SlipFrom Package No.Fra Package No.
426DocType: Item AttributeTo RangeRange
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
428DocType: Features SetupImportsImporten
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLiming
430DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
433DocType: Bank ReconciliationJournal EntriesJournaloppføringer
434DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
435DocType: System SettingsLoading...Laster inn ...
436DocType: DocFieldPasswordPassord
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSmeltet deponering modellering
438DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
439DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
440DocType: Journal EntryAccounts PayableLeverandørgjeld
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
442sites/assets/js/erpnext.min.js +5" does not exists"Ikke eksisterer
443DocType: Pricing RuleValid UptoGyldig Opp
444apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
446apps/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
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
448DocType: Payment ToolReceived Or PaidMottatt eller betalt
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVennligst velg selskapet
450DocType: Stock EntryDifference AccountForskjellen konto
451apps/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.
452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
453DocType: Production OrderAdditional Operating CostEkstra driftskostnader
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetikk
455DocType: DocFieldTypeType
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
457DocType: CommunicationSubjectEmne
458DocType: Shipping RuleNet WeightNetto Vekt
459DocType: EmployeeEmergency PhoneEmergency Phone
460Serial No Warranty ExpiryIngen garanti Utløpsserie
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Har du virkelig ønsker å stoppe dette Material Request?
462DocType: Sales OrderTo DeliverÅ Levere
463DocType: Purchase Invoice ItemItemSak
464DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
465DocType: AccountProfit and LossGevinst og tap
466apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingAdministrerende Underleverandører
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew målenheter må ikke være av typen heltall
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
469DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
471DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
473DocType: BOMOperating CostDriftskostnader
474Gross ProfitBruttofortjeneste
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsSlett transaksjoner
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Total Billing i år:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
482DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
483DocType: TerritoryFor referenceFor referanse
484apps/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
485apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukking (Cr)
486DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
487DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
488Pending QtyVenter Stk
489DocType: Job ApplicantThread HTMLTråd HTML
490DocType: CompanyIgnoreIgnorer
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
493DocType: Pricing RuleValid FromGyldig Fra
494DocType: Sales InvoiceTotal CommissionTotal Commission
495DocType: Pricing RuleSales PartnerSales Partner
496DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
503DocType: Project TaskProject TaskProsjektet Task
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
508DocType: Warranty ClaimResolutionOppløsning
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levering: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
511DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
513DocType: Leave Control PanelAllocateBevilge
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSales Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
520DocType: QuotationQuotation ToSitat Å
521DocType: LeadMiddle IncomeMiddle Income
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
525DocType: Purchase Order ItemBilled AmtBilled Amt
526DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
527apps/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}
528DocType: EventWednesdayOnsdag
529DocType: Sales InvoiceCustomer's VendorKundens Vendor
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
532apps/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
533apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
534DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
535DocType: Packing Slip ItemDN DetailDN Detalj
536DocType: Time LogBilledFakturert
537DocType: BatchBatch DescriptionBatch Beskrivelse
538DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
539DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
540DocType: EmployeeOrganization ProfileOrganisasjonsprofil
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
542DocType: EmployeeReason for ResignationGrunnen til Resignasjon
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
546DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
548DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
549DocType: Activity TypeDefault Costing RateStandard Koster Rate
550DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
551apps/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.
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleVennligst installer dropbox python modul
553DocType: EmployeePassport NumberPassnummer
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra Kjøpskvittering
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme elementet er angitt flere ganger.
557DocType: SMS SettingsReceiver ParameterMottaker Parameter
558apps/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
559DocType: Sales PersonSales Person TargetsSales Person Targets
560sites/assets/js/form.min.js +271ToTil
561apps/frappe/frappe/templates/base.html +143Please enter email addressSkriv inn e-postadresse
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd rør forming
563DocType: Production Order OperationIn minutesI løpet av minutter
564DocType: IssueResolution DateOppløsning Dato
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
566DocType: Selling SettingsCustomer Naming ByKunden Naming Av
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
568DocType: Activity CostActivity TypeAktivitetstype
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
570DocType: CustomerFixed DaysFaste Days
571DocType: Sales InvoicePacking ListPakkeliste
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublisering
574DocType: Activity CostProjects UserProsjekter User
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
577DocType: CompanyRound Off Cost CenterRund av kostnadssted
578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
579DocType: Material RequestMaterial TransferMaterial Transfer
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
582apps/frappe/frappe/config/setup.py +59SettingsInnstillinger
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
584DocType: Production Order OperationActual Start TimeFaktisk Starttid
585DocType: BOM OperationOperation TimeOperation Tid
586sites/assets/js/list.min.js +5MoreMer
587DocType: Pricing RuleSales ManagerSalgssjef
588sites/assets/js/desk.min.js +7673RenameGi nytt navn
589DocType: Journal EntryWrite Off AmountSkriv Off Beløp
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøye
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillat User
592DocType: Journal EntryBill NoBill Nei
593DocType: Purchase InvoiceQuarterlyQuarterly
594DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
595DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
598DocType: Purchase ReceiptOther DetailsAndre detaljer
599DocType: AccountAccountsKontoer
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRett klipping
602DocType: 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.
603DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAvvist Warehouse er obligatorisk mot regected element
605DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
606DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
607DocType: Hub SettingsSeller CitySelger by
608DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
609DocType: Offer Letter TermOffer Letter TermTilby Letter Term
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Elementet har varianter.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
612DocType: BinStock ValueStock Verdi
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
614DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
615DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
616DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
617DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
618apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateÅ finne valutakursen klarer
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
623DocType: Journal EntryCredit Card EntryKredittkort Entry
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Mottatte varer fra leverandører.
626DocType: CommunicationOpenÅpen
627DocType: LeadCampaign NameKampanjenavn
628ReservedReservert
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPØnsker du virkelig å Døves
630DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
634DocType: Mode of Payment AccountDefault AccountStandard konto
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
636DocType: Contact Us SettingsAddress TitleAdresse Tittel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
638DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
639Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
640DocType: Dropbox BackupDailyDaglig
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
642DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
643DocType: EmployeeCell NumberCell Number
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromOpportunity Fra
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
649DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy Konto
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
653apps/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.
654DocType: ToDoHighHøy
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
656DocType: OpportunityMaintenanceVedlikehold
657DocType: UserMaleMann
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
659DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProsjekt
664DocType: Quality Inspection ReadingReading 7Reading 7
665DocType: AddressPersonalPersonlig
666DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
673DocType: AccountLiabilityAnsvar
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
676apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
677DocType: EmployeeFamily BackgroundFamiliebakgrunn
678DocType: Process PayrollSend EmailSend E-Post
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
680DocType: CompanyDefault Bank AccountStandard Bank Account
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen ansatte funnet
688DocType: Purchase OrderStoppedStoppet
689DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
691DocType: SMS CenterAll Customer ContactAll Kundekontakt
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
694Support AnalyticsStøtte Analytics
695DocType: ItemWebsite WarehouseNettsted Warehouse
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Har du virkelig ønsker å stoppe produksjonen rekkefølge:
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
701DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
703DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
704DocType: BinMoving Average RateMoving Gjennomsnittlig pris
705DocType: Production Planning ToolSelect ItemsVelg Items
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mot Bill {1} ​​datert {2}
707DocType: CommentReference NameReferanse Name
708DocType: Maintenance VisitCompletion StatusCompletion Status
709DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
710DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
712DocType: Upload AttendanceImport AttendanceImport Oppmøte
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
714DocType: Process PayrollActivity LogAktivitetsloggen
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
717DocType: Production OrderItem To ManufactureElement for å produsere
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent mold casting
719apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentBestilling til betaling
720DocType: Sales Order ItemProjected QtyAnslått Antall
721DocType: Sales InvoicePayment Due DateBetalingsfrist
722DocType: NewsletterNewsletter ManagerNyhetsbrev manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
725DocType: Notification ControlDelivery Note MessageLevering Note Message
726DocType: Expense ClaimExpensesUtgifter
727DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
728Purchase Receipt TrendsKvitteringen Trender
729DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
731Amount to BillBeløp til Bill
732DocType: CompanyRegistration DetailsRegistrering Detaljer
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-Order Antall
735DocType: Leave Block List DateLeave Block List DateLa Block List Dato
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
737DocType: Pricing RulePrice or DiscountPris eller rabatt
738DocType: Sales TeamIncentivesMotivasjon
739DocType: SMS LogRequested NumbersEtterspør Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
741DocType: Sales Invoice ItemStock DetailsStock Detaljer
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
743apps/erpnext/erpnext/config/learn.py +112Point-of-SaleUtsalgssted
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke bære frem {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
746DocType: AccountBalance must beBalansen må være
747DocType: Hub SettingsPublish PricingPubliser Priser
748DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpikring
750Available QtyTilgjengelig Antall
751DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
752DocType: Salary SlipWorking DaysArbeidsdager
753DocType: Serial NoIncoming RateInnkommende Rate
754DocType: Packing SlipGross WeightBruttovekt
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
757DocType: Job ApplicantHoldHold
758DocType: EmployeeDate of JoiningDato for Delta
759DocType: Naming SeriesUpdate SeriesUpdate-serien
760DocType: Supplier QuotationIs SubcontractedEr underleverandør
761DocType: Item AttributeItem Attribute ValuesSak attributtverdier
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
763DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
764Received Items To Be BilledMottatte elementer å bli fakturert
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblåsing
766sites/assets/js/desk.min.js +3938MsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
769DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} må være aktiv
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
772apps/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
773DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
776DocType: Bank ReconciliationTotal AmountTotalbeløp
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternett Publisering
778DocType: Production Planning ToolProduction OrdersProduksjonsordrer
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
782DocType: GL EntryAccount CurrencyAccount Valuta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
784DocType: Purchase ReceiptRangeOmråde
785DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
787DocType: Features SetupItem BarcodeSak Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedSak Varianter {0} oppdatert
789DocType: Quality Inspection ReadingReading 6Reading 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
791DocType: AddressShopButikk
792DocType: Hub SettingsSync NowSynkroniser nå
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsPermanent Adresse Er
796DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
798apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
799DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
800DocType: ItemIs Purchase ItemEr Purchase Element
801DocType: Journal Entry AccountPurchase InvoiceFakturaen
802DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
803DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
804DocType: LeadRequest for InformationSpør etter informasjon
805DocType: Payment ToolPaidBetalt
806DocType: Salary SlipTotal in wordsTotalt i ord
807DocType: Material Request ItemLead Time DateLead Tid Dato
808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunder.
811DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
813DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
814DocType: Contact Us SettingsAddress Line 1Adresselinje 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameSelskapsnavn
817DocType: SMS CenterTotal Message(s)Total melding (er)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVelg elementet for Transfer
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
821DocType: Pricing RuleMax QtyMax Antall
822apps/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
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKjemisk
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
825DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
826apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
827DocType: WorkstationElectricity CostElektrisitet Cost
828DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
829DocType: CommentUnsubscribedUtmeldings
830DocType: OpportunityWalk InGå Inn
831DocType: ItemInspection CriteriaInspeksjon Kriterier
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
834apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvit
836DocType: SMS CenterAll Lead (Open)All Lead (Open)
837DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureFest Your Picture
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Gjøre
840DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
841DocType: Workflow StateStopStoppe
842apps/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.
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartHandlekurv
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
845DocType: LeadNext Contact DateNeste Kontakt Dato
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
847DocType: Holiday ListHoliday List NameHoliday Listenavn
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
849DocType: Journal Entry AccountExpense ClaimExpense krav
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
851DocType: Leave ApplicationLeave ApplicationLa Application
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
853DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimming
856DocType: WorkstationNet Hour RateNetto timepris
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
858DocType: CompanyDefault TermsStandard Terms
859DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
860DocType: POS ProfileCash/Bank AccountCash / Bank Account
861apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
862DocType: Delivery NoteDelivery ToLevering Å
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAttributt tabellen er obligatorisk
864DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingFiling
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabatt
868DocType: Features SetupPurchase DiscountsKjøps Rabatter
869DocType: WorkstationWagesLønn
870DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
871DocType: ProjectInternalIntern
872DocType: TaskUrgentHaster
873apps/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}
874DocType: ItemManufacturerProdusent
875DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
880DocType: Serial NoCreation Document NoCreation Dokument nr
881DocType: IssueIssueProblem
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
884apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
885DocType: BOM OperationOperationOperasjon
886DocType: LeadOrganization NameOrganization Name
887DocType: Tax RuleShipping StateShipping State
888apps/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
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Kjøpe
891DocType: GL EntryAgainstAgainst
892DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
893DocType: Sales PartnerImplementation PartnerGjennomføring Partner
894DocType: OpportunityContact InfoKontaktinfo
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Stock Entries
896DocType: Packing SlipNet Weight UOMVekt målenheter
897DocType: ItemDefault SupplierStandard Leverandør
898DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
899DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
900DocType: Features SetupMiscelleneousMiscelleneous
901DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
903DocType: Sales PersonSelect company name first.Velg firmanavn først.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
907DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
909DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
911DocType: CompanyDefault CurrencyStandard Valuta
912DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
913DocType: Contact Us SettingsAddressAdresse
914DocType: Expense ClaimFrom EmployeeFra Employee
915apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
916DocType: Journal EntryMake Difference EntryGjør forskjell Entry
917DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
918DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
921DocType: Email DigestAnnual ExpenseÅrlig Expense
922DocType: SMS CenterTotal CharactersTotalt tegn
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
927DocType: Itemwebsite page linknettside lenke
928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.La oss klargjøre systemet for første gangs bruk.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
930DocType: Sales PartnerDistributorDistributør
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
933Ordered Items To Be BilledBestilte varer til å bli fakturert
934apps/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
935apps/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.
936DocType: Global DefaultsGlobal DefaultsGlobal Defaults
937DocType: Salary SlipDeductionsFradrag
938DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
939apps/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.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
941DocType: Salary SlipLeave Without PayLa Uten Pay
942DocType: SupplierCommunicationsKommunikasjon
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
944Trial Balance for PartyTrial Balance for partiet
945DocType: LeadConsultantKonsulent
946DocType: Salary SlipEarningsInntjeningen
947apps/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
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅpning Regnskap Balanse
949DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
951apps/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 '
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringen casting
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
956DocType: 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"
957DocType: 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.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
960DocType: Purchase InvoiceIs ReturnEr Return
961DocType: Price List CountryPrice List CountryPrisliste Land
962apps/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
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
966apps/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}
967DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
968DocType: Stock SettingsDefault Item GroupStandard varegruppe
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminert objekt produksjon
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
971DocType: AccountBalance SheetBalanse
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch forming
974DocType: 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
975apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
977DocType: LeadLeadLead
978DocType: Email DigestPayablesGjeld
979DocType: AccountWarehouseWarehouse
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
981Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
982DocType: Purchase Invoice ItemNet RateNet Rate
983DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
984apps/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
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
986DocType: HolidayHolidayFerie
987DocType: EventSaturdayLørdag
988DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
989Daily Time Log SummaryDaglig Tid Logg Summary
990DocType: DocFieldLabelEtiketten
991DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
992DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
993DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
994DocType: LeadCallCall
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Innlegg' kan ikke være tomt
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
997Trial BalanceBalanse Trial
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesSette opp ansatte
999sites/assets/js/erpnext.min.js +5Grid "Grid "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1002DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1003apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1004DocType: ContactUser IDBruker-ID
1005DocType: CommunicationSentSendte
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1007DocType: FileLftLFT
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1010DocType: CommunicationDelivery StatusLevering Status
1011DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldResten Av Verden
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1014Budget Variance ReportBudsjett Avvik Rapporter
1015DocType: Salary SlipGross PayBrutto Lønn
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
1017DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
1019DocType: BOM ItemItem DescriptionElement Beskrivelse
1020DocType: Payment ToolPayment ModeBetaling Mode
1021DocType: Purchase InvoiceIs RecurringEr Recurring
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metall laser sintring
1023DocType: Purchase OrderSupplied ItemsLeveringen
1024DocType: Production OrderQty To ManufactureAntall å produsere
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1026DocType: Opportunity ItemOpportunity ItemOpportunity Element
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceAnsatt La Balance
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1031DocType: AddressAddress TypeAdressetype
1032DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
1033DocType: GL EntryAgainst VoucherMot Voucher
1034DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
1036DocType: ItemLead Time in daysLead Tid i dager
1037Accounts Payable SummaryLeverandørgjeld Sammendrag
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1039DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLiten
1043DocType: EmployeeEmployee NumberAnsatt Number
1044apps/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}
1045Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrønn
1049DocType: ItemAuto re-orderAuto re-order
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedOppnådd Total
1051DocType: EmployeePlace of IssueUtstedelsessted
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakts
1053DocType: ReportDisabledFunksjonshemmede
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbruk
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1059DocType: Mode of PaymentMode of PaymentModus for betaling
1060apps/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.
1061DocType: Journal Entry AccountPurchase OrderBestilling
1062DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1063sites/assets/js/form.min.js +190Name is requiredNavn er påkrevd
1064DocType: Purchase InvoiceRecurring TypeGjentakende Type
1065DocType: AddressCity/TownSted / by
1066DocType: Email DigestAnnual IncomeÅrsinntekt
1067DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1068DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1073apps/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.
1074DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1077DocType: Appraisal GoalGoalMål
1078DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandør
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1084apps/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"
1085DocType: Authorization RuleTransactionTransaksjons
1086apps/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.
1087apps/erpnext/erpnext/config/projects.py +43ToolsVerktøy
1088DocType: ItemWebsite Item GroupsWebsite varegrupper
1089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1090DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1092DocType: Journal EntryJournal EntryJournal Entry
1093DocType: WorkstationWorkstation NameArbeidsstasjon Name
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1096DocType: Sales PartnerTarget DistributionTarget Distribution
1097sites/assets/js/desk.min.js +7652CommentsKommentarer
1098DocType: Salary SlipBank Account No.Bank Account No.
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1101DocType: Quality Inspection ReadingReading 8Reading 8
1102DocType: Sales PartnerAgentAgent
1103apps/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 "
1104DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1105DocType: BOM OperationWorkstationArbeidsstasjon
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1107DocType: AttendanceHR ManagerHR Manager
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1110DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1112sites/assets/js/form.min.js +212No DataIngen Data
1113DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1114DocType: Salary SlipEarningTjene
1115DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1116BOM BrowserBOM Nettleser
1117DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMat
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1124apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1125DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1128apps/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}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1130Delivered Items To Be BilledLeverte varer til å bli fakturert
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status er oppdatert til {0}
1133DocType: DocFieldDescriptionBeskrivelse
1134DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1135DocType: Letter HeadIs DefaultEr Standard
1136DocType: AddressUtilitiesVerktøy
1137DocType: Purchase Invoice ItemAccountingRegnskap
1138DocType: Features SetupFeatures SetupFunksjoner Setup
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1140DocType: CommunicationCommunicationKommunikasjon
1141DocType: ItemIs Service ItemEr Tjenesten Element
1142DocType: Activity CostProjectsProsjekter
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1145DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1146DocType: ItemWill also apply to variantsVil også gjelde for varianter
1147apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1148DocType: QuotationShopping CartHandlevogn
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1150DocType: Pricing RuleCampaignKampanje
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1152DocType: Purchase InvoiceContact PersonKontaktperson
1153apps/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
1154DocType: Holiday ListHolidaysFerier
1155DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1156DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1157DocType: ItemMaintain StockOppretthold Stock
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1159DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1163DocType: Email DigestFor CompanyFor selskapet
1164apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1166DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1168DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemElement {0} er ikke en lagervare
1171DocType: Maintenance VisitUnscheduledIkke planlagt
1172DocType: EmployeeOwnedEies
1173DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1174DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1175Purchase Invoice TrendsFakturaen Trender
1176DocType: EmployeeBetter ProspectsBedre utsikter
1177DocType: AppraisalGoalsMål
1178DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1179Accounts BrowserKontoer Browser
1180DocType: GL EntryGL EntryGL Entry
1181DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1182Batch-Wise Balance HistoryBatch-Wise Balance Historie
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListGjøremålsliste
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Antall er ikke tillatt
1186DocType: 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
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1189DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1190DocType: Email DigestBank BalanceBank Balanse
1191apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1192DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1193DocType: Journal Entry AccountAccount BalanceSaldo
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1195DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi kjøper denne varen
1197DocType: AddressBillingBilling
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlensing
1199DocType: Bulk EmailNot SentIkke sendt
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv forming
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1202DocType: Shipping RuleShipping AccountShipping konto
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1204DocType: Quality InspectionReadingsReadings
1205DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1207DocType: Shipping Rule ConditionTo ValueI Value
1208DocType: SupplierStock ManagerStock manager
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1214sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse er lagt til ennå.
1215DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1218DocType: ItemInventoryInventar
1219DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1221DocType: ItemSales DetailsSalgs Detaljer
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningLåsing
1223DocType: OpportunityWith ItemsMed Items
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1225DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1226DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datoen da neste faktura vil bli generert. Det genereres på send.
1227DocType: Item AttributeItem AttributeSak Egenskap
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsElement Varianter
1230DocType: CompanyServicesTjenester
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Total ({0})
1232DocType: Cost CenterParent Cost CenterParent kostnadssted
1233DocType: Sales InvoiceSourceSource
1234DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskapsår Startdato
1237DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingEnker
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakking Slip (s) kansellert
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1241DocType: Material Request ItemSales Order NoSalgsordre Nei
1242DocType: Item GroupItem Group NameSak Gruppenavn
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTatt
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1245DocType: Pricing RuleFor Price ListFor Prisliste
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1248DocType: Maintenance ScheduleSchedulesRutetider
1249DocType: Purchase Invoice ItemNet AmountNettobeløp
1250DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1252DocType: Period Closing VoucherCoA HelpCoA Hjelp
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Feil: {0}> {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1255DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1258DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1259DocType: Workflow StateTasksOppgaver
1260DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1261DocType: EventTuesdayTirsdag
1262DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1263Accounts Receivable SummaryKundefordringer Sammendrag
1264apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1265DocType: UOMUOM NameMålenheter Name
1266DocType: Top Bar ItemTargetTarget
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1268DocType: Sales InvoiceShipping AddressSendingsadresse
1269DocType: 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.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1272DocType: ToDoDue DateTidsfrist
1273DocType: Sales Invoice ItemBrand NameMerkenavn
1274DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxEske
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasjonen
1277DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1280DocType: Sales PartnerSales Partner TargetSales Partner Target
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1282DocType: Pricing RulePricing RulePrising Rule
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingInnskjæring
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1287Bank Reconciliation StatementBankavstemming Statement
1288DocType: AddressLead NameLead Name
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅpning Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1292apps/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}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1295DocType: Shipping Rule ConditionFrom ValueFra Verdi
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløp ikke reflektert i bank
1298DocType: Quality Inspection ReadingReading 4Reading 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSentrifugale støping
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assistert behandling
1302DocType: CompanyDefault Holiday ListStandard Holiday List
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1304DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1305DocType: OpportunityContact Mobile NoKontakt Mobile No
1306DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1307Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1308DocType: 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1310DocType: Dependent TaskDependent TaskAvhengig Task
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1314DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1315DocType: SMS CenterReceiver ListMottaker List
1316DocType: Payment Tool DetailPayment AmountBetalings Beløp
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1318sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1319DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv laser sintring
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit 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
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1326DocType: Quotation ItemQuotation ItemSitat Element
1327DocType: AccountAccount NameBrukernavn
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1329apps/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
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1331DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddLegg
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1335DocType: Accounts SettingsCredit ControllerCredit Controller
1336DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1338DocType: CompanyDefault Payable AccountStandard Betales konto
1339apps/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.
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReservert Antall
1343DocType: Party AccountParty AccountPartiet konto
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1345DocType: LeadUpper IncomeØvre Inntekt
1346DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1348DocType: BOM ItemBOM ItemBOM Element
1349DocType: AppraisalFor EmployeeFor Employee
1350DocType: CompanyDefault ValuesStandardverdier
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1352DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTrykk fitting
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1355DocType: CustomerDefault Price ListStandard Prisliste
1356DocType: Payment ReconciliationPaymentsBetalinger
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk pressing
1358DocType: ToDoMediumMedium
1359DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1360DocType: Journal EntryEntry TypeEntry Type
1361Customer Credit BalanceCustomer Credit Balance
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1365DocType: QuotationTerm DetailsTerm Detaljer
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1368DocType: Warranty ClaimWarranty ClaimGarantikrav
1369Lead DetailsLead Detaljer
1370DocType: Authorization RuleApproving UserGodkjenne User
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmiing
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1373DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1374DocType: Pricing RuleApplicable ForAktuelt For
1375DocType: Bank ReconciliationFrom DateFra Dato
1376DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1377DocType: Maintenance VisitPartially CompletedDelvis Fullført
1378DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1379DocType: Sales InvoicePacked ItemsLunsj Items
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1381DocType: 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
1382DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1383DocType: EmployeePermanent AddressPermanent Adresse
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1388DocType: TerritoryTerritory ManagerDistriktssjef
1389DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1390DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1391DocType: Selling SettingsSelling SettingsSelge Innstillinger
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline auksjoner
1393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1396Item Shortage ReportSak Mangel Rapporter
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1402DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1404DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1405DocType: Upload AttendanceGet TemplateFå Mal
1406DocType: AddressPostalPostal
1407DocType: ItemWeightageWeightage
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMining
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin casting
1410apps/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
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Vennligst velg {0} først.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1413DocType: TerritoryParent TerritoryParent Territory
1414DocType: Quality Inspection ReadingReading 2Reading 2
1415DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1417apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1418DocType: 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.
1419DocType: LeadNext Contact ByNeste Kontakt Av
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1421apps/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}
1422DocType: QuotationOrder TypeOrdretype
1423DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1424DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1425Item-wise Sales RegisterElement-messig Sales Register
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotal Target
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledHandlevogn er aktivert
1430DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1433DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1434apps/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.
1435DocType: Sales Invoice ItemBatch NoBatch No
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1438DocType: DocPermDeleteSlett
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1440sites/assets/js/desk.min.js +7971New {0}New {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1444DocType: EmployeeLeave Encashed?Permisjon encashed?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1446DocType: ItemVariantsVarianter
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderGjør innkjøpsordre
1448DocType: SMS CenterSend ToSend Til
1449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1450DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1451DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1452DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1453DocType: TerritoryTerritory NameTerritorium Name
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1456DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1457DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1458DocType: CountryCountryLand
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1460DocType: CommunicationReceivedMottatt
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1465DocType: DocFieldAttach ImageFest bilde
1466DocType: 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)
1467DocType: Stock Reconciliation ItemLeave blank if no changeLa stå tom hvis ingen endring
1468DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1469DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1471DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} må sendes
1473DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1476DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1477apps/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}
1478DocType: EmployeeSalutationHilsen
1479DocType: CommunicationRejectedAvvist
1480DocType: Pricing RuleBrandBrand
1481DocType: ItemWill also apply for variantsVil også gjelde for varianter
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1484DocType: Sales Order ItemActual QtySelve Antall
1485DocType: Sales Invoice ItemReferencesReferanser
1486DocType: Quality Inspection ReadingReading 10Lese 10
1487apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1488DocType: Hub SettingsHub NodeHub Node
1489apps/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.
1490apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateForbinder
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1493DocType: SMS CenterCreate Receiver ListLag Receiver List
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUtløpt
1495DocType: Packing SlipTo Package No.Å pakke No.
1496DocType: DocTypeSystemSystem
1497DocType: Warranty ClaimIssue DateUtgivelsesdato
1498DocType: Activity CostActivity CostAktivitet Kostnad
1499DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikasjon
1501DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1502DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1503apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1504Sales Invoice TrendsSalgsfaktura Trender
1505DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1506apps/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
1507DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1508DocType: Stock SettingsAllowance PercentFradrag Prosent
1509DocType: SMS SettingsMessage ParameterMelding Parameter
1510DocType: Serial NoDelivery Document NoLevering Dokument nr
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1512DocType: Serial NoCreation DateDato opprettet
1513apps/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}
1514apps/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}
1515DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1518DocType: ItemHas VariantsHar Varianter
1519apps/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.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode Fra og Periode Til dato obligatoriske for gjentakende% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og merking
1522DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1525DocType: Dropbox BackupDropbox Access SecretDropbox Tilgang Secret
1526DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1528DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1529DocType: Budget DetailFiscal YearRegnskapsår
1530DocType: Cost CenterBudgetBudsjett
1531apps/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
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOppnås
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1537DocType: ItemIs Sales ItemEr Sales Element
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1539apps/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
1540DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1541Amount to DeliverBeløp å levere
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEt produkt eller tjeneste
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Det var feil.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1545DocType: Naming SeriesCurrent ValueNåværende Verdi
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1547DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1548Serial No StatusSerial No Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1551DocType: Pricing RuleSellingSelling
1552DocType: EmployeeSalary InformationLønn Informasjon
1553DocType: Sales PersonName and Employee IDNavn og Employee ID
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1555DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateSkriv inn Reference dato
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} oppføringer betalings kan ikke bli filtrert av {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1560DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1561DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1563apps/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
1564Item-wise Purchase HistoryElement-messig Purchase History
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please 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}
1567DocType: AccountFrozenFrozen
1568Open Production OrdersÅpne produksjonsordrer
1569DocType: Installation NoteInstallation TimeInstallasjon Tid
1570DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1574DocType: IssueResolution DetailsOppløsning Detaljer
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Endre målenheter for et element.
1576DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1577DocType: Item AttributeAttribute NameAttributt navn
1578apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1579DocType: Item GroupShow In WebsiteShow I Website
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1581DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1582Qty to OrderAntall å bestille
1583DocType: 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
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1585DocType: AppraisalFor Employee NameFor Employee Name
1586DocType: Holiday ListClear TableClear Table
1587DocType: Features SetupBrandsMerker
1588DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra innkjøpsordre
1590DocType: Activity CostCosting RateCosting Rate
1591Customer Addresses And ContactsKunde Adresser og kontakter
1592DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1593apps/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.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke sett
1595DocType: CommunicationDateDato
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1600DocType: Bank Reconciliation DetailAgainst AccountMot konto
1601DocType: Maintenance Schedule DetailActual DateSelve Dato
1602DocType: ItemHas Batch NoHar Batch No
1603DocType: Delivery NoteExcise Page NumberVesenet Page Number
1604DocType: EmployeePersonal DetailsPersonlig Informasjon
1605Maintenance SchedulesVedlikeholdsplaner
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPreging
1607Quotation TrendsAnførsels Trender
1608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Som produksjonsordre kan gjøres for dette, må det være en lagervare.
1611DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBli med
1613DocType: Authorization RuleAbove ValueFremfor Verdi
1614Pending AmountAvventer Beløp
1615DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredLevert
1617apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1618DocType: Purchase ReceiptVehicle NumberVehicle Number
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1620DocType: Journal EntryAccounts ReceivableKundefordringer
1621Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1623DocType: Custom FieldCustomCustom
1624DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInnsprøyting
1626DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1629DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1631DocType: HR SettingsHR SettingsHR-innstillinger
1632apps/frappe/frappe/config/setup.py +130PrintingUtskrift
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1634DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
1636sites/assets/js/desk.min.js +7805andog
1637DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhet
1642apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVennligst sett Dropbox hurtigtaster på din config
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1644Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskapsår avsluttes på
1647DocType: POS ProfilePrice ListPris Liste
1648apps/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.
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1650DocType: IssueSupportSupport
1651DocType: Authorization RuleApproving RoleGodkjenne Rolle
1652BOM SearchBOM Søk
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1655DocType: WorkstationWages per hourLønn per time
1656apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1660apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1661DocType: Salary SlipDeductionFradrag
1662DocType: Address TemplateAddress TemplateAdresse Mal
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1664DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1665DocType: Project% Tasks Completed% Oppgaver Fullført
1666DocType: ProjectGross MarginBruttomargin
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1669DocType: OpportunityQuotationSitat
1670DocType: Salary SlipTotal DeductionTotal Fradrag
1671DocType: QuotationMaintenance UserVedlikehold Bruker
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKostnad Oppdatert
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på at du vil Døves
1674DocType: EmployeeDate of BirthFødselsdato
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1676DocType: 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 **.
1677DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1678DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1679DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1680DocType: Purchase Taxes and ChargesDeductTrekke
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1682DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVelg en gyldig csv-fil med data
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingCoating
1685apps/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
1686DocType: 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.
1687DocType: Expense ClaimApproverGodkjenner
1688SO QtySO Antall
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1690DocType: AppraisalCalculate Total ScoreBeregn Total Score
1691DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1692apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpSetter Opp
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1700DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1701DocType: Pricing RuleSupplierLeverandør
1702DocType: C-FormQuarterQuarter
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1704DocType: Global DefaultsDefault CompanyStandard selskapet
1705apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1706apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1707DocType: EmployeeBank NameBank Name
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1710DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1711DocType: Journal Entry AccountCredit in Account CurrencyKreditt i kontoen Valuta
1712DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1717DocType: Currency ExchangeFrom CurrencyFra Valuta
1718DocType: DocFieldNameNavn
1719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Salgsordre kreves for Element {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløp ikke reflektert i system
1722DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAnnet
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedSett som Stoppet
1725DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1726DocType: 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.
1727apps/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
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedFullført
1729DocType: Web FormSelect DocTypeVelg DOCTYPE
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømming
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1732apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNew kostnadssted
1734DocType: BinOrdered QuantityBestilte Antall
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1736DocType: Quality InspectionIn ProcessIgang
1737DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mot Salgsordre {1}
1739DocType: AccountFixed AssetFast Asset
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerialisert Lager
1741DocType: Activity TypeDefault Billing RateStandard Billing pris
1742DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1744Stock BalanceStock Balance
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSalgsordre til betaling
1746DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1748DocType: ItemWeight UOMVekt målenheter
1749DocType: EmployeeBlood GroupBlodgruppe
1750DocType: Purchase Invoice ItemPage BreakPage Break
1751DocType: Production Order OperationPendingAvventer
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1753apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke endre standardmålenheter av Variant. For å endre standardmålenheter for Variant endring standardmålenheter av Mal
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1755DocType: Purchase Invoice ItemQtyAntall
1756DocType: Fiscal YearCompaniesSelskaper
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronikk
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFulltid
1761DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1762DocType: C-FormReceived DateMottatt dato
1763DocType: 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.
1764apps/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
1765DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1767DocType: Offer Letter TermOffer TermTilbudet Term
1768DocType: Quality InspectionQuality ManagerQuality Manager
1769DocType: Job ApplicantJob OpeningJob Opening
1770DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1773DocType: Offer LetterOffer LetterTilbudsbrev
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1776DocType: Time LogTo TimeTil Time
1777apps/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.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1780DocType: Production Order OperationCompleted QtyFullført Antall
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktivert
1783DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSalgsordre {0} er stoppet
1785apps/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}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1787DocType: ItemCustomer Item CodesKunden element Codes
1788DocType: OpportunityLost ReasonMistet Reason
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSveising
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock målenheter er nødvendig
1792DocType: Quality InspectionSample SizeSample Size
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementene er allerede blitt fakturert
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1796DocType: ProjectExternalEkstern
1797DocType: Features SetupItem Serial NosSak Serial Nos
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1799DocType: BranchBranchBranch
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1802DocType: BinActual QuantitySelve Antall
1803DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKomprimering støping
1807DocType: Leave Block List DateBlock DateBlock Dato
1808DocType: Sales OrderNot DeliveredIkke levert
1809Bank Clearance SummaryBank Lagersalg Summary
1810apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1812DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1813DocType: EventFridayFredag
1814DocType: Time LogCosting AmountCosting Beløp
1815DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1816DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1819DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1820DocType: SMS LogSender NameAvsender Navn
1821DocType: PageTitleTittel
1822sites/assets/js/list.min.js +104CustomizeTilpass
1823DocType: POS Profile[Select][Velg]
1824DocType: SMS LogSent ToSendt til
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1826DocType: CompanyFor Reference Only.For referanse.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1828DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1829DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Fra dato" er nødvendig
1831DocType: Journal EntryReference NumberReferanse Nummer
1832DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1833DocType: EmployeeNew WorkplaceNye arbeidsplassen
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1837DocType: 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
1838DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1839DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1841DocType: Time LogProjects ManagerProsjekter manager
1842DocType: Serial NoDelivery TimeLeveringstid
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1844DocType: ItemEnd of LifeSlutten av livet
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelReise
1846DocType: Leave Block ListAllow UsersGi brukere
1847DocType: Sales InvoiceRecurringGjentakende
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1849DocType: Rename ToolRename ToolRename Tool
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1851DocType: Item ReorderItem ReorderSak Omgjøre
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Material
1853DocType: 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.
1854DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1855DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1856DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1857DocType: Installation NoteInstallation NoteInstallasjon Merk
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesLegg Skatter
1859Financial AnalyticsFinansielle Analytics
1860DocType: Quality InspectionVerified ByVerified by
1861DocType: AddressSubsidiaryDatterselskap
1862apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1863DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1865DocType: System SettingsIn HoursI Hours
1866DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balanse pr bank
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingRasping
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1870apps/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}
1871DocType: AppraisalEmployeeAnsatt
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1874DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fullt fakturert
1876DocType: Workstation Working HourEnd TimeSluttid
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1880DocType: Sales InvoiceMass MailingMasseutsendelse
1881DocType: PageStandardStandard
1882DocType: Rename ToolFile to RenameFilen til Rename
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1887DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1890DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1892DocType: Purchase InvoiceCredit ToKreditt til
1893DocType: Employee EducationPost GraduatePost Graduate
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1895DocType: Quality Inspection ReadingReading 9Lese 9
1896DocType: SupplierIs FrozenEr Frozen
1897DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass behandling
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1900DocType: Upload AttendanceAttendance To DateOppmøte To Date
1901apps/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)
1902DocType: Warranty ClaimRaised ByRaised By
1903DocType: Payment ToolPayment AccountBetaling konto
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedVennligst oppgi selskapet å fortsette
1905sites/assets/js/list.min.js +23DraftDraft
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1907DocType: Quality Inspection ReadingAcceptedAkseptert
1908DocType: UserFemaleKvinne
1909DocType: Journal Entry AccountDebit in Account CurrencyDebet i Account Valuta
1910apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1911DocType: Print SettingsModernModerne
1912DocType: CommunicationRepliedSvarte
1913DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1914apps/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}
1915DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Råvare kan ikke være blank.
1917DocType: NewsletterTestTest
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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 '
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1920DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1921DocType: Stock EntryFor QuantityFor Antall
1922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} ikke er sendt
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Forespørsler om elementer.
1925DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1926DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplett Setup
1928DocType: 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.
1929apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1931DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1933DocType: Delivery NoteTransporter NameTransporter Name
1934DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhet
1938DocType: Fiscal YearYear End DateÅr Sluttdato
1939DocType: Task Depends OnTask Depends OnTask Avhenger
1940DocType: LeadOpportunityOpportunity
1941DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1942Completed Production OrdersFullførte produksjonsordrer
1943DocType: OperationDefault WorkstationStandard arbeidsstasjon
1944DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1945DocType: Email DigestHow frequently?Hvor ofte?
1946DocType: Purchase ReceiptGet Current StockFå Current Stock
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1948apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1949DocType: Production OrderActual End DateSelve sluttdato
1950DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1951DocType: Stock EntryPurposeFormålet
1952DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1953DocType: Purchase InvoiceAdvancesFremskritt
1954apps/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
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1956DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1957DocType: CampaignCampaign-.####Kampanje -. ####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1959apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1960DocType: 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.
1961DocType: Customer GroupHas Child NodeHar Child Node
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1963DocType: 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.)
1964apps/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}.
1965apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokjemisk bearbeiding
1968DocType: 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.
1969DocType: NoteNoteNotat
1970DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1971DocType: Email AccountEmail IdsE-IDer
1972apps/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}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSett som lukkes
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1975DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1976DocType: Tax RuleBilling CityFakturering By
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Dette La Søknad venter på godkjenning. Bare de La Godkjenner kan oppdatere status.
1978DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1980DocType: Journal EntryCredit NoteKreditnota
1981apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1982DocType: Features SetupQualityKvalitet
1983DocType: Contact Us SettingsIntroductionIntroduksjon
1984DocType: Warranty ClaimService AddressTjenesten Adresse
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1986DocType: Stock EntryManufactureProduksjon
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1988DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1989DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlaring Dato ikke nevnt
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksjon
1992DocType: ItemAllow Production OrderTillat produksjonsordre
1993apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1995DocType: Installation Note ItemInstalled QtyInstallert antall
1996DocType: LeadFaxFax
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedSendt inn
1999DocType: Salary StructureTotal EarningTotal Tjene
2000DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine adresser
2002DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2005DocType: Sales OrderBilling StatusBilling Status
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
2008DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2009Download BackupsLast ned sikkerhetskopier
2010DocType: Notification ControlSales Order MessageSalgsordre Message
2011apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
2013DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2014DocType: Bank ReconciliationTo DateTo Date
2015DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2016sites/assets/js/form.min.js +308DetailsDetaljer
2017DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2018DocType: EmployeeEmergency ContactNødtelefon
2019DocType: ItemQuality ParametersKvalitetsparametere
2020DocType: Target DetailTarget AmountTarget Beløp
2021DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2022DocType: Journal EntryAccounting EntriesRegnskaps Entries
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2024apps/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}
2025DocType: Purchase OrderRef SQRef SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2027DocType: Purchase Order ItemReceived QtyMottatt Antall
2028DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2029DocType: Product BundleParent ItemParent Element
2030DocType: AccountAccount TypeKontotype
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2032To ProduceÅ Produsere
2033apps/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
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2035DocType: BinReserved QuantityReservert Antall
2036DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingCutting
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUtflating
2040DocType: AccountIncome AccountInntekt konto
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryLevering
2043DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2045DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2046DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2050DocType: Cost CenterCost CenterKostnadssted
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kupong #
2052DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2053DocType: Tax RuleShipping CountryShipping Land
2054DocType: Upload AttendanceUpload HTMLLast opp HTML
2055apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
2056DocType: EmployeeRelieving DateLindrende Dato
2057apps/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.
2058DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2059DocType: Employee EducationClass / PercentageKlasse / Prosent
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser konstruert netto forme
2063apps/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.
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
2065DocType: Item SupplierItem SupplierSak Leverandør
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2069DocType: CompanyStock SettingsAksje Innstillinger
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNew kostnadssted Navn
2074DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2075apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2076DocType: AppraisalHR UserHR User
2077DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2080DocType: Sales InvoiceDebit ToDebet Å
2081DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2082DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2083Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2084DocType: SupplierBilling CurrencyFaktureringsvaluta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2086Profit and Loss StatementResultatregnskap
2087DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingTrykke
2089DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2090Sales BrowserSalg Browser
2091DocType: Journal EntryTotal CreditTotal Credit
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokal
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeStor
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen ansatte funnet!
2098DocType: C-Form Invoice DetailTerritoryTerritorium
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2100DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2102DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAvsatt
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2109apps/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.
2110DocType: Sales PartnerTargetsTargets
2111DocType: Price ListPrice List MasterPrisliste Master
2112DocType: 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.
2113S.O. No.SO No.
2114DocType: Production Order OperationMake Time LogGjør Tid Logg
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2116DocType: Price ListApplicable for CountriesGjelder for Land
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kjemisk sliping
2119apps/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.
2120apps/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
2121DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
2122sites/assets/js/list.min.js +24CancelledAvbrutt
2123apps/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.
2124DocType: Employee EducationGraduateUtdannet
2125DocType: Leave Block ListBlock DaysBlock Days
2126DocType: Journal EntryExcise EntryVesenet Entry
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2128DocType: 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.
2129DocType: AttendanceLeave TypeLa Type
2130apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2131DocType: AccountAccounts UserRegnskap User
2132DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2134DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rader tillatt
2136DocType: C-Form Invoice DetailNet TotalNet Total
2137DocType: BinFCFS RateFCFS Rate
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2140DocType: Project TaskWorkingArbeids
2141DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2144DocType: AccountRound OffAvrunde
2145Requested QtySpurt Antall
2146DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2147DocType: BOM ItemScrap %Skrap%
2148apps/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
2149DocType: Maintenance VisitPurposesFormål
2150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2151apps/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
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokjemisk bearbeiding
2153RequestedSpurt
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2156DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2158DocType: Monthly DistributionDistribution NameDistribusjon Name
2159DocType: Features SetupSales and PurchaseSalg og Innkjøp
2160DocType: Purchase Order ItemMaterial Request NoMaterialet Request Ingen
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2162DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2165apps/frappe/frappe/templates/base.html +132AddedLagt
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2167DocType: Journal Entry AccountSales InvoiceSalg Faktura
2168DocType: Journal Entry AccountParty BalanceFest Balance
2169DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVennligst velg Bruk rabatt på
2171DocType: CompanyDefault Receivable AccountStandard fordringer konto
2172DocType: 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
2173DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2174apps/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.
2175DocType: Purchase InvoiceHalf-yearlyHalvårs
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2177DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskap Entry for Stock
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPreging
2180DocType: Sales InvoiceSales Team1Salg TEAM1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} finnes ikke
2182DocType: Sales InvoiceCustomer AddressKunde Adresse
2183apps/frappe/frappe/desk/query_report.py +136TotalTotal
2184DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2185DocType: AccountRoot TypeRoot Type
2186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2188DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2189DocType: BOMItem UOMSak målenheter
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2192DocType: Quality InspectionQuality InspectionQuality Inspection
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray forming
2195apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er frosset
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2202DocType: Stock EntrySubcontractUnderentrepriser
2203DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2204DocType: Production Order OperationActual End TimeFaktisk Sluttid
2205DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2206DocType: ItemManufacturer Part NumberProdusentens varenummer
2207DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2208DocType: BinBinBin
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2210DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2211DocType: AccountCompanySelskap
2212DocType: AccountExpense AccountExpense konto
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramvare
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarge
2215DocType: Maintenance VisitScheduledPlanlagt
2216apps/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
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2218DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPrisliste Valuta ikke valgt
2220apps/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
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2224DocType: Rename ToolRename LogRename Logg
2225DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2227DocType: Quality InspectionInspection TypeInspeksjon Type
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vennligst velg {0}
2229DocType: C-FormC-Form NoC-Form Nei
2230DocType: BOMExploded_itemsExploded_items
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOppdater
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2236DocType: Purchase Order ItemReturned QtyReturnerte Stk
2237DocType: EmployeeExitUtgang
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type er obligatorisk
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrasjonsbehandling
2241DocType: 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
2242DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2243DocType: Sales InvoiceAdvertisementAnnonse
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2246DocType: Expense ClaimExpense ApproverExpense Godkjenner
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2248sites/assets/js/erpnext.min.js +48PayBetale
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSliping
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrympe innpakning
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesVentende Aktiviteter
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/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
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Tittel er obligatorisk.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersAvis Publishers
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveDu er La Godkjenner denne posten. Oppdater "Status" og Lagre
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2267DocType: AttendanceAttendance DateOppmøte Dato
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2269apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2270DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2271DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2272DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2273DocType: ItemValuation MethodVerdsettelsesmetode
2274DocType: Sales InvoiceSales TeamSales Team
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2276DocType: Serial NoUnder WarrantyUnder Garanti
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2279Employee BirthdayAnsatt Bursdag
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2281DocType: UOMMust be Whole NumberMå være hele tall
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2284DocType: Pricing RuleDiscount PercentageRabatt Prosent
2285DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2286apps/erpnext/erpnext/hooks.py +70OrdersBestillinger
2287DocType: Leave Control PanelEmployee TypeAnsettelsesform
2288DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2291DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2292Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2293DocType: Pricing RulePurchase ManagerInnkjøpssjef
2294DocType: Payment ToolPayment ToolBetaling Tool
2295DocType: Target DetailTarget DetailTarget Detalj
2296DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2298apps/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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAvskrivninger
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2301DocType: CustomerCredit LimitKredittgrense
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2303DocType: GL EntryVoucher NoKupong Ingen
2304DocType: Leave AllocationLeave AllocationLa Allocation
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2307DocType: CustomerAddress and ContactAdresse og Kontakt
2308DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2309DocType: EmployeeFeedbackTilbakemelding
2310apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Tidsplan
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSlipende jet maskinering
2313DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2314DocType: Website SettingsWebsite SettingsNettstedinnstillinger
2315DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2316DocType: Activity CostBilling RateBilling Rate
2317Qty to DeliverAntall å levere
2318DocType: Monthly Distribution PercentageMonthMåned
2319Stock AnalyticsAksje Analytics
2320DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2321DocType: Quality InspectionOutgoingUtgående
2322DocType: Material RequestRequested ForSpurt For
2323DocType: Quotation ItemAgainst DoctypeMot Doctype
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-kontoen kan ikke slettes
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2327Is Primary AddressEr Hovedadresse
2328DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} datert {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2331DocType: Pricing RuleItem CodeSak Kode
2332DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2333DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2334DocType: Journal EntryUser RemarkBruker Remark
2335DocType: LeadMarket SegmentMarkedssegment
2336DocType: CommunicationPhoneTelefon
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukking (Dr)
2339DocType: ContactPassivePassiv
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2342DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2343DocType: 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.
2344DocType: AccountAccounts ManagerAccounts Manager
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2346DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2348DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2349DocType: Employee EducationSchool/UniversitySkole / universitet
2350DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2351Billed AmountFakturert beløp
2352DocType: Bank ReconciliationBank ReconciliationBankavstemming
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsLegg et par eksempler på poster
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementLa Ledelse
2357DocType: EventGroupsGrupper
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2359DocType: Sales OrderFully DeliveredFullt Leveres
2360DocType: LeadLower IncomeLavere inntekt
2361DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2362DocType: Payment ToolAgainst VouchersMot Kuponger
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2365DocType: Features SetupSales ExtrasSalgs Extras
2366apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2369DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Løv
2370apps/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'
2371Stock Projected QtyLager Antall projiserte
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2373DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2374DocType: Warranty ClaimFrom CompanyFra Company
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinutt
2377DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2378Qty to ReceiveAntall å motta
2379DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraksjoner
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruke det til innlogging
2382DocType: Sales PartnerRetailerForhandler
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2388DocType: Sales Order% Delivered% Leveres
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopDøves
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
2397DocType: AppraisalAppraisalAppraisal
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum avstøpning
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}La godkjenner må være en av {0}
2402DocType: Hub SettingsSeller EmailSelger Email
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2404DocType: Workstation Working HourStart TimeStarttid
2405DocType: Item PriceBulk Import HelpBulk Import Hjelp
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2407apps/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
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2410DocType: Production Plan Sales OrderSO DateSO Dato
2411DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2413DocType: BOM OperationHour RateTime Rate
2414DocType: Stock SettingsItem Naming BySak Naming Av
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra sitat
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2419DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2420DocType: System SettingsSystem SettingsSysteminnstillinger
2421DocType: ProjectProject TypeProsjekttype
2422apps/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.
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2425DocType: ItemInspection RequiredInspeksjon påkrevd
2426DocType: Purchase Invoice ItemPR DetailPR Detalj
2427DocType: Sales OrderFully BilledFullt Fakturert
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2430DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2431DocType: 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
2432DocType: Serial NoIs CancelledEr Avlyst
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine Forsendelser
2434DocType: Journal EntryBill DateBill Dato
2435apps/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:
2436DocType: SupplierSupplier DetailsLeverandør Detaljer
2437DocType: CommunicationRecipientsMottakere
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruing
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2440DocType: Expense ClaimApproval StatusGodkjenningsstatus
2441DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2442apps/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}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2445DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2446sites/assets/js/report.min.js +107From Date must be before To DateFra dato må være før til dato
2447DocType: Sales OrderRecurring OrderGjentakende Bestill
2448DocType: CompanyDefault Income AccountStandard Inntekt konto
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2450DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2454DocType: LeadFrom CustomerFra Customer
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsSamtaler
2456DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2457DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2459ProjectedProsjekterte
2460apps/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}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2462DocType: Notification ControlQuotation MessageSitat Message
2463DocType: IssueOpening DateÅpningsdato
2464DocType: Journal EntryRemarkBemerkning
2465DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra salgsordre
2468DocType: Blog CategoryParent Website RouteParent Website Route
2469DocType: Sales OrderNot BilledIkke Fakturert
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter er lagt til ennå.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMot Faktura Publiseringsdato
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2475DocType: Time LogBatched for BillingDosert for Billing
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2477DocType: POS ProfileWrite Off AccountSkriv Off konto
2478sites/assets/js/erpnext.min.js +26Discount AmountRabattbeløp
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2480DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATreskontroførsel
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2483DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2484DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVarmt metall gass forming
2487DocType: Sales Order ItemSales Order DateSalgsordre Dato
2488DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2490apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2491Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaser skjæring
2494DocType: EventMondayMandag
2495DocType: Journal EntryStock EntryStock Entry
2496DocType: AccountPayableBetales
2497DocType: Salary SlipArrear AmountEtterskudd Beløp
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttofortjeneste%
2500DocType: Appraisal GoalWeightage (%)Weightage (%)
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