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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

463 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
68DocType: ItemCountry of OriginOpprinnelsesland
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
80apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
82DocType: Salary ComponentAbbrAbbr
83DocType: Appraisal GoalScore (0-5)Score (0-5)
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountTotal koster Beløp
87DocType: Delivery NoteVehicle NoVehicle Nei
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVennligst velg Prisliste
89apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
90DocType: Production Order OperationWork In ProgressArbeid På Går
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
92DocType: EmployeeHoliday ListHoliday List
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
94DocType: Cost CenterStock UserStock User
95DocType: CompanyPhone NoTelefonnr
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
98Sales Partners CommissionSales Partners Commission
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
100DocType: Payment RequestPayment RequestBetaling Request
101DocType: AssetValue After DepreciationVerdi etter avskrivninger
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
104apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
105DocType: Grading ScaleGrading Scale NameGrading Scale Name
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
107DocType: BOMOperationsOperasjoner
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLogg
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
115DocType: Item AttributeIncrementTilvekst
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFå elementer fra
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs> HR-innstillinger
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
126DocType: Payment ReconciliationReconcileForsone
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
128DocType: Quality Inspection ReadingReading 1Lesing 1
129DocType: Process PayrollMake Bank EntryGjør Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
132DocType: SMS CenterAll Sales PersonAll Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundIkke elementer funnet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
136DocType: LeadPerson NamePerson Name
137DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
142DocType: WarehouseWarehouse DetailWarehouse Detalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
146DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
147DocType: Tax RuleTax TypeSkatt Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
149DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMVelg BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
156DocType: Student LogStudent Logstudent Log
157DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
158DocType: LeadInterestedInteressert
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅpning Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
164DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
167DocType: Stock EntryAdditional CostsTilleggskostnader
168apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
169DocType: LeadProduct EnquiryProdukt Forespørsel
170DocType: Academic TermSchoolsskoler
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVennligst velg selskapet først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
176DocType: BOMTotal CostTotalkostnad
177DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutskrift
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
183DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
185DocType: Expense Claim DetailClaim AmountKrav Beløp
186DocType: EmployeeMrMr
187apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
188apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
189DocType: Naming SeriesPrefixPrefix
190apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableKonsum
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Logg
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
194DocType: Training Result EmployeeGradegrade
195DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
196DocType: SMS CenterAll ContactAll kontakt
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrslønn
199DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
200DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
201apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosset
202apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
209DocType: Delivery NoteInstallation StatusInstallasjon Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
215DocType: Products SettingsShow Products as a ListVis produkter på en liste
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLast ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
218apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
219apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
221DocType: SMS CenterSMS CenterSMS-senter
222DocType: Sales InvoiceChange Amountendring Beløp
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeForespørsel Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionExecution
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
231DocType: Serial NoMaintenance StatusVedlikehold Status
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
236DocType: CustomerIndividualIndividuell
237DocType: InterestAcademics Userakademikere Bruker
238DocType: Cheque Print TemplateAmount In FigureBeløp I figur
239DocType: Employee Loan ApplicationLoan Infolån info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
241DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
242DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
244DocType: GuardianStudentsstudenter
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
251DocType: Production Planning ToolSales OrdersSalgsordrer
252DocType: Purchase Taxes and ChargesValuationVerdivurdering
253Purchase Order TrendsInnkjøpsordre Trender
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockutilstrekkelig Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
259DocType: Email DigestNew Sales OrdersNye salgsordrer
260DocType: Bank GuaranteeBank AccountBankkonto
261DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
262DocType: EmployeeCreate UserOpprett bruker
263DocType: Selling SettingsDefault TerritoryStandard Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
265DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
268DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupOppdater E-postgruppe
270DocType: Sales InvoiceIs Opening EntryÅpner Entry
271DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
272DocType: Course ScheduleInstructor Nameinstruktør Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
278DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
279Production Orders in ProgressProduksjonsordrer i Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalstorage er full, ikke spare
282DocType: LeadAddress & ContactAdresse og kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
285DocType: Sales PartnerPartner websitepartner nettstedet
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
287Contact NameKontakt Navn
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
290DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
291DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
292DocType: VehicleAdditional Detailsekstra detaljer
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLater per år
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
302DocType: Email DigestProfit & LossProfitt tap
303apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
305DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
307apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
311DocType: Stock EntrySales Invoice NoSalg Faktura Nei
312DocType: Material Request ItemMin Order QtyMin Bestill Antall
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
314DocType: LeadDo Not ContactIkke kontakt
315apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFolk som underviser i organisasjonen
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperProgramvareutvikler
318DocType: ItemMinimum Order QtyMinimum Antall
319DocType: Pricing RuleSupplier TypeLeverandør Type
320DocType: Course Scheduling ToolCourse Start DateKursstart
321Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
322DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
323DocType: ItemPublish in HubPublisere i Hub
324DocType: Student AdmissionStudent Admissionstudent Entre
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledElement {0} er kansellert
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterialet Request
328DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
329DocType: ItemPurchase DetailsKjøps Detaljer
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
331DocType: EmployeeRelationRelasjon
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMotherMor
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
335DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlVarsling kontroll
338DocType: LeadSuggestionsForslag
339DocType: 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.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
341DocType: SupplierAddress HTMLAdresse HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
344DocType: Purchase Invoice ItemExpense HeadExpense Leder
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
346DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
348DocType: Vehicle ServiceInspectionUndersøkelse
349DocType: Email DigestNew QuotationsNye Sitater
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
351DocType: 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
352DocType: Tax RuleShipping CountyShipping fylke
353apps/erpnext/erpnext/config/desktop.py +158LearnLære
354DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
356DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
359DocType: Job ApplicantCover LetterCover Letter
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
361DocType: ItemSynced With HubSynkronisert Med Hub
362DocType: VehicleFleet ManagerFlåtesjef
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordFeil Passord
365DocType: ItemVariant OfVariant av
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
367DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
368DocType: EmployeeExternal Work HistoryEkstern Work History
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
372DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
373apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
374DocType: LeadIndustryIndustry
375DocType: EmployeeJob ProfileJob Profile
376DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
377DocType: Journal EntryMulti CurrencyMulti Valuta
378DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NoteLevering Note
380apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
381apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
382apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
383apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
385DocType: Student ApplicantAdmittedinnrømmet
386DocType: WorkstationRent CostRent Cost
387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
388apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
390DocType: EmployeeCompany EmailSelskapet E-post
391DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
395DocType: Shipping RuleValid for CountriesGyldig for Land
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
401DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
403DocType: Item TaxTax RateSkattesats
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVelg element
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
410DocType: C-Form Invoice DetailInvoice DateFakturadato
411DocType: GL EntryDebit AmountDebet Beløp
412apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVennligst se vedlegg
414DocType: Purchase Order% Received% Mottatt
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
417Finished GoodsFerdigvarer
418DocType: Delivery NoteInstructionsBruksanvisning
419DocType: Quality InspectionInspected ByInspisert av
420DocType: Maintenance VisitMaintenance TypeVedlikehold Type
421apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
422apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
423apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
424DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
425DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
426DocType: Depreciation ScheduleSchedule DateSchedule Date
427apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
428DocType: Packed ItemPacked ItemPakket Element
429apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
430apps/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}
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
432apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
433DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
434DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
435DocType: Currency ExchangeCurrency ExchangeValutaveksling
436DocType: AssetItem NameNavn
437DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
438DocType: Email DigestCredit BalanceCredit Balance
439DocType: EmployeeWidowedEnke
440DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
441DocType: Salary Slip TimesheetWorking HoursArbeidstid
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerOpprett en ny kunde
444apps/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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
446Purchase RegisterKjøp Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
449DocType: WorkstationConsumable CostForbrukskostnads
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
451DocType: Purchase ReceiptVehicle DateVehicle Dato
452DocType: Student LogMedicalMedisinsk
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingGrunnen for å tape
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
455apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
456DocType: AnnouncementReceivermottaker
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
459DocType: EmployeeSingleEnslig
460DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
461DocType: AccountCost of Goods SoldVarekostnad
462DocType: Purchase InvoiceYearlyÅrlig
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
464DocType: Journal Entry AccountSales OrderSalgsordre
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
466DocType: Assessment PlanExaminer NameExaminer Name
467DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
468DocType: Delivery Note% Installed% Installert
469apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandør Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
473DocType: AccountIs GroupIs Gruppe
474DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
477DocType: Vehicle ServiceOil ChangeOljeskift
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke i gang
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
485DocType: 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.
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
487DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
488DocType: SMS LogSent OnSendte På
489apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
490DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
491DocType: Sales OrderNot ApplicableGjelder ikke
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
493DocType: Request for Quotation ItemRequired DateNødvendig Dato
494DocType: Delivery NoteBilling AddressFakturaadresse
495apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Skriv inn Element Code.
496DocType: BOMCostingCosting
497DocType: Tax RuleBilling CountyBillings County
498DocType: 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
499DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
503DocType: ItemShow in Website (Variant)Vis i Website (Variant)
504DocType: EmployeeHealth ConcernsHelse Bekymringer
505DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
506DocType: Purchase InvoiceUnpaidUbetalte
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
508DocType: Packing SlipFrom Package No.Fra Package No.
509DocType: Item AttributeTo RangeRange
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
513DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
517DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
518DocType: Employee LoanTotal Paymenttotalt betaling
519DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
520DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
521DocType: Journal EntryAccounts PayableLeverandørgjeld
522apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
523DocType: Pricing RuleValid UptoGyldig Opp
524DocType: Training EventWorkshopVerksted
525apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
526Enough Parts to BuildNok Deler bygge
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
528apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
532DocType: Timesheet DetailHrstimer
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVennligst velg selskapet
534DocType: Stock Entry DetailDifference AccountForskjellen konto
535apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
537DocType: Production OrderAdditional Operating CostEkstra driftskostnader
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
539apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
540DocType: Shipping RuleNet WeightNetto Vekt
541DocType: EmployeeEmergency PhoneEmergency Phone
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
543Serial No Warranty ExpiryIngen garanti Utløpsserie
544DocType: Sales InvoiceOffline POS NameOffline POS Name
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
547DocType: Sales OrderTo DeliverÅ Levere
548DocType: Purchase Invoice ItemItemSak
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
550DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
551DocType: AccountProfit and LossGevinst og tap
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
553DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
554DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
555apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
557DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
559DocType: BOMOperating CostDriftskostnader
560DocType: Sales Order ItemGross ProfitBruttofortjeneste
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
562DocType: Production Planning ToolMaterial RequirementMaterial Requirement
563DocType: CompanyDelete Company TransactionsSlett transaksjoner
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
566DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
567DocType: TerritoryFor referenceFor referanse
568apps/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
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
571DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
572DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
573DocType: Production Plan ItemPending QtyVenter Stk
574DocType: BudgetIgnoreIgnorer
575apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ikke aktiv
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
577apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
578DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
579apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
580DocType: Pricing RuleValid FromGyldig Fra
581DocType: Sales InvoiceTotal CommissionTotal Commission
582DocType: Pricing RuleSales PartnerSales Partner
583DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
584apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
587apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiell / regnskap år.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderGjør Salgsordre
591DocType: Project TaskProject TaskProsjektet Task
592Lead IdLead Id
593DocType: C-Form Invoice DetailGrand TotalGrand Total
594DocType: Training EventCourseKurs
595DocType: TimesheetPayslippayslip
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
597apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
598DocType: IssueResolutionOppløsning
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
601DocType: Expense ClaimPayable AccountBetales konto
602DocType: Payment EntryType of PaymentType Betaling
603DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
604DocType: Job ApplicantResume AttachmentFortsett Vedlegg
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
606DocType: Leave Control PanelAllocateBevilge
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnSales Return
608apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
609DocType: AnnouncementPosted ByPostet av
610DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
612DocType: Authorization RuleCustomer or ItemKunden eller Element
613apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
614DocType: QuotationQuotation ToSitat Å
615DocType: LeadMiddle IncomeMiddle Income
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
618apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
621DocType: Purchase Order ItemBilled AmtBilled Amt
622DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
623DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
624DocType: Repayment SchedulePrincipal Amounthovedstol
625DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
626DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslaget Writing
632DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
633apps/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
634DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
640DocType: Packing Slip ItemDN DetailDN Detalj
641DocType: Training EventConferenceKonferanse
642DocType: TimesheetBilledFakturert
643DocType: BatchBatch DescriptionBatch Beskrivelse
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
646apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
647DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
648DocType: EmployeeOrganization ProfileOrganisasjonsprofil
649DocType: StudentSibling Detailssøsken Detaljer
650DocType: Vehicle ServiceVehicle ServiceVehicle service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
652DocType: EmployeeReason for ResignationGrunnen til Resignasjon
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
654DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
655DocType: Project TaskWeightVekt
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
658DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
661DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
662DocType: Activity TypeDefault Costing RateStandard Koster Rate
663DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
664apps/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.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
667DocType: EmployeePassport NumberPassnummer
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relasjon med Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
670DocType: Payment EntryPayment From / ToBetaling fra / til
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme elementet er angitt flere ganger.
673DocType: SMS SettingsReceiver ParameterMottaker Parameter
674apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
675DocType: Sales PersonSales Person TargetsSales Person Targets
676DocType: Installation NoteIN-I-
677DocType: Production Order OperationIn minutesI løpet av minutter
678DocType: IssueResolution DateOppløsning Dato
679DocType: Student Batch NameBatch Namebatch Name
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
683DocType: Selling SettingsCustomer Naming ByKunden Naming Av
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
685DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
687DocType: Activity CostActivity TypeAktivitetstype
688DocType: Request for QuotationFor individual supplierFor enkelte leverandør
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
691DocType: SupplierFixed DaysFaste Days
692DocType: Quotation ItemItem BalanceSak Balance
693DocType: Sales InvoicePacking ListPakkeliste
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
696DocType: Activity CostProjects UserProsjekter User
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
698apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
699DocType: CompanyRound Off Cost CenterRund av kostnadssted
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
701DocType: ItemMaterial TransferMaterial Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
704DocType: Employee LoanTotal Interest PayableTotal rentekostnader
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
706DocType: Production Order OperationActual Start TimeFaktisk Starttid
707DocType: BOM OperationOperation TimeOperation Tid
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishBli ferdig
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseUtgangspunkt
710DocType: TimesheetTotal Billed HoursTotalt fakturert timer
711DocType: Journal EntryWrite Off AmountSkriv Off Beløp
712DocType: Journal EntryBill NoBill Nei
713DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
714DocType: Vehicle LogService DetailsServicedetaljer
715DocType: Vehicle LogService DetailsServicedetaljer
716DocType: Purchase InvoiceQuarterlyQuarterly
717DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
718DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
719DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
720DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
721DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
722DocType: Student AttendanceStudent Attendancestudent Oppmøte
723DocType: Sales Invoice TimesheetTime SheetTids skjema
724DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
725apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
726DocType: InterestInterestRenter
727apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
728DocType: Purchase ReceiptOther DetailsAndre detaljer
729apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
730DocType: AccountAccountsKontoer
731DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarkedsføring
733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
734DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
735apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
736apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipForhåndsvisning Lønn Slip
737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
738DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
739DocType: Hub SettingsSeller CitySelger by
740Absent Student ReportFraværende Student Rapporter
741DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
742DocType: Offer Letter TermOffer Letter TermTilby Letter Term
743apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Elementet har varianter.
744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
745DocType: BinStock ValueStock Verdi
746apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
747apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTre Type
748DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
749DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
750DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
751DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
754DocType: ProjectEstimated Costanslått pris
755DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
757DocType: Journal EntryCredit Card EntryKredittkort Entry
758apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
761DocType: LeadCampaign NameKampanjenavn
762DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
763ReservedReservert
764DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
765DocType: 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.
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
768DocType: Mode of Payment AccountDefault AccountStandard konto
769DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
772DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
773Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
774apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
775DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
776DocType: BudgetBudget Againstbudsjett Against
777DocType: EmployeeCell NumberCell Number
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
783DocType: OpportunityOpportunity FromOpportunity Fra
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
785DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
787DocType: Warranty ClaimCI-CI-
788apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
789DocType: EmployeeA+A +
790apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
792DocType: OpportunityMaintenanceVedlikehold
793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
794DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
795apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
797DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
798DocType: EmployeeBank A/C No.Bank A / C No.
799DocType: Bank GuaranteeProjectProsjekt
800DocType: Quality Inspection ReadingReading 7Reading 7
801DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
802DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
804DocType: Employee LoanInterest Income AccountRenteinntekter konto
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
807apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
808apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
809DocType: AccountLiabilityAnsvar
810apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
811DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
812apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
813DocType: EmployeeFamily BackgroundFamiliebakgrunn
814DocType: Request for Quotation SupplierSend EmailSend E-Post
815apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen tillatelse
817DocType: CompanyDefault Bank AccountStandard Bank Account
818apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
819apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
820DocType: VehicleAcquisition DateInnkjøpsdato
821apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
822DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
823DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
824apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
825apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
826DocType: Supplier QuotationStoppedStoppet
827DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
829apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
830DocType: SMS CenterAll Customer ContactAll Kundekontakt
831apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
832DocType: WarehouseTree DetailsTree Informasjon
833DocType: Training EventEvent StatusHendelses Status
834Support AnalyticsStøtte Analytics
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
836DocType: ItemWebsite WarehouseNettsted Warehouse
837DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
839apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
840apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
842apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
843DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
844DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
846DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
847apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form poster
848apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
849DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
851apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
852Production Order Stock ReportProduksjonsordre aksjerapport
853DocType: HR SettingsRetirement AgePensjonsalder
854DocType: BinMoving Average RateMoving Gjennomsnittlig pris
855DocType: Production Planning ToolSelect ItemsVelg Items
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
857apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
858DocType: Maintenance VisitCompletion StatusCompletion Status
859DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
860apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
861DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
862DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
863DocType: Stock EntrySTE-an- drogene
864DocType: Upload AttendanceImport AttendanceImport Oppmøte
865apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
866DocType: Process PayrollActivity LogAktivitetsloggen
867apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto gevinst / tap
868apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
869DocType: Production OrderItem To ManufactureElement for å produsere
870apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
871DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
872DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
873apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
874apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
875DocType: Sales InvoicePayment Due DateBetalingsfrist
876apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
877apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
878apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
879DocType: Notification ControlDelivery Note MessageLevering Note Message
880DocType: Expense ClaimExpensesUtgifter
881DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
882Purchase Receipt TrendsKvitteringen Trender
883DocType: Process PayrollBimonthlyannenhver måned
884DocType: Vehicle ServiceBrake PadBremsekloss
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning Og Utvikling
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
887DocType: CompanyRegistration DetailsRegistrering Detaljer
888DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
889DocType: Item ReorderRe-Order QtyRe-Order Antall
890DocType: Leave Block List DateLeave Block List DateLa Block List Dato
891DocType: Pricing RulePrice or DiscountPris eller rabatt
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
893DocType: Sales TeamIncentivesMotivasjon
894DocType: SMS LogRequested NumbersEtterspør Numbers
895DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
897apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
898apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
899DocType: Sales Invoice ItemStock DetailsStock Detaljer
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
901apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
902DocType: Vehicle LogOdometer ReadingKilometerteller Reading
903apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
904DocType: AccountBalance must beBalansen må være
905DocType: Hub SettingsPublish PricingPubliser Priser
906DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
907Available QtyTilgjengelig Antall
908DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
909DocType: Purchase Invoice ItemRejected Qtyavvist Antall
910DocType: Salary SlipWorking DaysArbeidsdager
911DocType: Serial NoIncoming RateInnkommende Rate
912DocType: Packing SlipGross WeightBruttovekt
913apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
915DocType: Job ApplicantHoldHold
916DocType: EmployeeDate of JoiningDato for Delta
917DocType: Naming SeriesUpdate SeriesUpdate-serien
918DocType: Supplier QuotationIs SubcontractedEr underleverandør
919DocType: Item AttributeItem Attribute ValuesSak attributtverdier
920DocType: Examination ResultExamination ResultSensur
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptKvitteringen
922Received Items To Be BilledMottatte elementer å bli fakturert
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
924DocType: EmployeeMsMs
925apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
928DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
929apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
930apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} må være aktiv
932DocType: Journal EntryDepreciation Entryavskrivninger Entry
933apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
934apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
935apps/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}
936DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
937apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
938DocType: Bank ReconciliationTotal AmountTotalbeløp
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
940DocType: Production Planning ToolProduction OrdersProduksjonsordrer
941apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
942apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
943apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
944DocType: Bank ReconciliationAccount CurrencyAccount Valuta
945apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
946DocType: Purchase ReceiptRangeOmråde
947DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
948apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
949DocType: Fee StructureComponentskomponenter
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
951DocType: Quality Inspection ReadingReading 6Reading 6
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
953DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
954DocType: Hub SettingsSync NowSynkroniser nå
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
956apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budsjett for et regnskapsår.
957DocType: 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.
958DocType: LeadLEAD-LEDE-
959DocType: EmployeePermanent Address IsPermanent Adresse Er
960DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
961apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
962DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
963DocType: ItemIs Purchase ItemEr Purchase Element
964DocType: AssetPurchase InvoiceFakturaen
965DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
966apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNy salgsfaktura
967DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
968apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
969DocType: LeadRequest for InformationSpør etter informasjon
970apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSynkroniser Offline Fakturaer
971DocType: Payment RequestPaidBetalt
972DocType: Program FeeProgram Feeprogram Fee
973DocType: Salary SlipTotal in wordsTotalt i ord
974DocType: Material Request ItemLead Time DateLead Tid Dato
975DocType: GuardianGuardian NameGuardian navn
976DocType: Cheque Print TemplateHas Print FormatHar Print Format
977DocType: Employee LoanSanctionedsanksjonert
978apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
979apps/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}
980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
981DocType: Job OpeningPublish on websitePubliser på nettstedet
982apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
984DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
986DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
987DocType: Cheque Print TemplateDate SettingsDato Innstillinger
988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
989Company NameSelskapsnavn
990DocType: SMS CenterTotal Message(s)Total melding (er)
991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVelg elementet for Transfer
992DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
994DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
995DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
996DocType: Pricing RuleMax QtyMax Antall
997apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1000DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1001DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1005apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
1006DocType: WorkstationElectricity CostElektrisitet Cost
1007DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1008DocType: ItemInspection CriteriaInspeksjon Kriterier
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1010DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1011apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1012DocType: Timesheet DetailBillRegning
1013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvit
1015DocType: SMS CenterAll Lead (Open)All Lead (Open)
1016apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1017DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1018DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1019DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Gjøre
1021DocType: Student AdmissionAdmission Start DateOpptak Startdato
1022DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1023apps/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.
1024apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1025apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1026DocType: LeadNext Contact DateNeste Kontakt Dato
1027apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1029DocType: Student Batch NameStudent Batch NameStudent Batch Name
1030DocType: Holiday ListHoliday List NameHoliday Listenavn
1031DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1032apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAksjeopsjoner
1034DocType: Journal Entry AccountExpense ClaimExpense krav
1035apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1036apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antall for {0}
1037DocType: Leave ApplicationLeave ApplicationLa Application
1038apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1039DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1040DocType: WorkstationNet Hour RateNetto timepris
1041DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1042DocType: CompanyDefault TermsStandard Terms
1043DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1044DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1045apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Vennligst oppgi en {0}
1046apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1047DocType: Delivery NoteDelivery ToLevering Å
1048apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributt tabellen er obligatorisk
1049DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1051apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1052DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1053DocType: Sales Invoice ItemRate With MarginVurder med margin
1054DocType: Sales Invoice ItemRate With MarginVurder med margin
1055DocType: WorkstationWagesLønn
1056DocType: ProjectInternalIntern
1057DocType: TaskUrgentHaster
1058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1059apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1060DocType: ItemManufacturerProdusent
1061DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1062DocType: Purchase ReceiptPREC-RET-PREC-RET-
1063DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1064DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1065apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1066DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1067apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1068DocType: Serial NoCreation Document NoCreation Dokument nr
1069DocType: IssueIssueProblem
1070DocType: AssetScrappedskrotet
1071apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1072apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1073DocType: Purchase InvoiceReturnsreturer
1074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1075apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1076apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1077DocType: LeadOrganization NameOrganization Name
1078DocType: Tax RuleShipping StateShipping State
1079Projected Quantity as SourceAnslått Antall som kilde
1080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1081DocType: EmployeeA-EN-
1082DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1084apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1085DocType: GL EntryAgainstAgainst
1086DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1087DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1088apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePost kode
1089apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1090DocType: OpportunityContact InfoKontaktinfo
1091apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1092DocType: Packing SlipNet Weight UOMVekt målenheter
1093apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultater
1094DocType: ItemDefault SupplierStandard Leverandør
1095DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1096DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1097DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1098DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1100DocType: Sales PersonSelect company name first.Velg firmanavn først.
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1102apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1103apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1104apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1105DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1106DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1107DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1108apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1109apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1110apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1112apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1113DocType: CompanyDefault CurrencyStandard Valuta
1114DocType: Expense ClaimFrom EmployeeFra Employee
1115apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1116DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1117DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1118DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1120apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} må sendes
1122apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1123DocType: SMS CenterTotal CharactersTotalt tegn
1124apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1125DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1126DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1127apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1128DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1129DocType: Sales PartnerDistributorDistributør
1130DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1132apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1133Ordered Items To Be BilledBestilte varer til å bli fakturert
1134apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1135DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1136apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1137DocType: Salary SlipDeductionsFradrag
1138DocType: Leave AllocationLAL/LAL /
1139apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1140DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1141DocType: Salary SlipLeave Without PayLa Uten Pay
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1143Trial Balance for PartyTrial Balance for partiet
1144DocType: LeadConsultantKonsulent
1145DocType: Salary SlipEarningsInntjeningen
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1147apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1148DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1149apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1150apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1151apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1153DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1154DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1155DocType: 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.
1156DocType: Purchase InvoiceIs ReturnEr Return
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteRetur / debitnota
1158DocType: Price List CountryPrice List CountryPrisliste Land
1159DocType: ItemUOMsUOMs
1160apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1161apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1162apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1163DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1165DocType: Stock SettingsDefault Item GroupStandard varegruppe
1166DocType: Employee LoanPartially Disburseddelvis Utbetalt
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1168DocType: AccountBalance SheetBalanse
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1171DocType: 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
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1173apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1174DocType: LeadLeadLead
1175DocType: Email DigestPayablesGjeld
1176DocType: CourseCourse Introkurs Intro
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1178apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1179Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1180DocType: Purchase Invoice ItemNet RateNet Rate
1181DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1182apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1184DocType: HolidayHolidayFerie
1185DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1186DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1187DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1188DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1189apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1193DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1194DocType: Purchase OrderGroup same itemsGruppe samme elementene
1195DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1196DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1199Trial BalanceBalanse Trial
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1202DocType: Sales OrderSO-SÅ-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1204DocType: EmployeeO-O-
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1206DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1207apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1208DocType: AnnouncementAll Studentsalle studenter
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1211DocType: Grading ScaleIntervalsintervaller
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1213apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten Av Verden
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1217Budget Variance ReportBudsjett Avvik Rapporter
1218DocType: Salary SlipGross PayBrutto Lønn
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidUtbytte betalt
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1222DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOpptjent egenkapital
1224DocType: Vehicle LogService Detailtjenesten Detalj
1225DocType: BOMItem DescriptionElement Beskrivelse
1226DocType: Student SiblingStudent Siblingstudent Søsken
1227DocType: Purchase InvoiceIs RecurringEr Recurring
1228DocType: Purchase InvoiceSupplied ItemsLeveringen
1229DocType: StudentSTUD.STUD.
1230DocType: Production OrderQty To ManufactureAntall å produsere
1231DocType: Email DigestNew IncomeNew Inntekt
1232DocType: School SettingsSchool SettingsSkoleinnstillinger
1233DocType: School SettingsSchool SettingsSkoleinnstillinger
1234DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1235DocType: Opportunity ItemOpportunity ItemOpportunity Element
1236Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1237apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1239Employee Leave BalanceAnsatt La Balance
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1241apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i informatikk
1243DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1244DocType: GL EntryAgainst VoucherMot Voucher
1245DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1246apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1248DocType: ItemLead Time in daysLead Tid i dager
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1252DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1254apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1255apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLiten
1258DocType: EmployeeEmployee NumberAnsatt Number
1259apps/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}
1260DocType: Project% Completed% Fullført
1261Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto hodet {0} opprettet
1264DocType: SupplierSUPP-leve-
1265DocType: Training EventTraining Eventtrening Hendelses
1266DocType: ItemAuto re-orderAuto re-order
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1268DocType: EmployeePlace of IssueUtstedelsessted
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakts
1270DocType: Email DigestAdd QuoteLegg Sitat
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1277DocType: Mode of PaymentMode of PaymentModus for betaling
1278apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1282DocType: Journal Entry AccountPurchase OrderBestilling
1283DocType: VehicleFuel UOMdrivstoff målenheter
1284DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1285DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1286DocType: Purchase InvoiceRecurring TypeGjentakende Type
1287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1288DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1289DocType: Email DigestAnnual IncomeÅrsinntekt
1290DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1291DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1292DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1293DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1295apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1299apps/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 &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1300DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1301DocType: ItemITEM-PUNKT-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produksjonsordrestatus er {0}
1304DocType: Appraisal GoalGoalMål
1305DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1306Team Updateslaget Oppdateringer
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierFor Leverandør
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1313apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1314DocType: Authorization RuleTransactionTransaksjons
1315apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1316apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1317DocType: ItemWebsite Item GroupsWebsite varegrupper
1318DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1320DocType: Depreciation ScheduleJournal EntryJournal Entry
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer i fremgang
1322DocType: WorkstationWorkstation NameArbeidsstasjon Name
1323DocType: Grading Scale IntervalGrade Codegrade Kode
1324DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1327DocType: Sales PartnerTarget DistributionTarget Distribution
1328DocType: Salary SlipBank Account No.Bank Account No.
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1330DocType: Quality Inspection ReadingReading 8Reading 8
1331DocType: Sales PartnerAgentAgent
1332DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1335DocType: BOM OperationWorkstationArbeidsstasjon
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1338DocType: Sales OrderRecurring UptoTilbakevendende Opp
1339DocType: AttendanceHR ManagerHR Manager
1340apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVennligst velg et selskap
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege La
1342DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1344DocType: Payment EntryWriteoffwriteoff
1345DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1346DocType: Salary ComponentEarningTjene
1347DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1348BOM BrowserBOM Nettleser
1349DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1355DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark frammøte
1357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1358apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1359apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
1360apps/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}
1361DocType: ProjectStart and End DatesStart- og sluttdato
1362Delivered Items To Be BilledLeverte varer til å bli fakturert
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1364apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1365DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1366DocType: Purchase Invoice ItemUOMmålenheter
1367DocType: Rename ToolUtilitiesVerktøy
1368DocType: Purchase Invoice ItemAccountingRegnskap
1369DocType: EmployeeEMP/EMP /
1370DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1372DocType: Activity CostProjectsProsjekter
1373DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1374apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1375DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1376DocType: ItemWill also apply to variantsVil også gjelde for varianter
1377apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1378DocType: QuotationShopping CartHandlevogn
1379apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1380DocType: POS ProfileCampaignKampanje
1381DocType: SupplierName and TypeNavn og Type
1382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1383DocType: Purchase InvoiceContact PersonKontaktperson
1384apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1385DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1386DocType: Holiday ListHolidaysFerier
1387DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1388DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1389DocType: ItemMaintain StockOppretthold Stock
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1391DocType: EmployeePrefered Emailforetrukne e-post
1392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1393DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1394apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke konsernregnskapet av typen lager
1395apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1397apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1398DocType: Email DigestFor CompanyFor selskapet
1399apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1400apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1401apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1402DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1403apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1404DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100kan ikke være større enn 100
1406apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemElement {0} er ikke en lagervare
1407DocType: Maintenance VisitUnscheduledIkke planlagt
1408DocType: EmployeeOwnedEies
1409DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1410DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1411Purchase Invoice TrendsFakturaen Trender
1412DocType: EmployeeBetter ProspectsBedre utsikter
1413apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1414DocType: VehicleLicense PlateBilskilt
1415DocType: AppraisalGoalsMål
1416DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1417Accounts BrowserKontoer Browser
1418DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1419DocType: GL EntryGL EntryGL Entry
1420DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1421Batch-Wise Balance HistoryBatch-Wise Balance Historie
1422apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1423DocType: Package CodePackage Codepakke kode
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1426DocType: 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
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1429DocType: Email DigestBank BalanceBank Balanse
1430apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1432DocType: Journal Entry AccountAccount BalanceSaldo
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1434DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi kjøper denne varen
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1439DocType: Shipping RuleShipping AccountShipping konto
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1441apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1442DocType: Quality InspectionReadingsReadings
1443DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1447DocType: AssetAsset NameAsset Name
1448DocType: ProjectTask WeightTask Vekt
1449DocType: Shipping Rule ConditionTo ValueI Value
1450DocType: Asset MovementStock ManagerStock manager
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipPakkseddel
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1457DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1459DocType: ItemInventoryInventar
1460DocType: ItemSales DetailsSalgs Detaljer
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith ItemsMed Items
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1464DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1465DocType: ItemItem AttributeSak Egenskap
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegjeringen
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1471DocType: CompanyServicesTjenester
1472DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1473DocType: Cost CenterParent Cost CenterParent kostnadssted
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVelg Mulig Leverandør
1475DocType: Sales InvoiceSourceSource
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1477DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1478apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1481DocType: Student Attendance ToolStudents HTMLstudenter HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1483DocType: POS ProfileApply DiscountBruk rabatt
1484DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakking Slip (s) kansellert
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1488DocType: Program CourseProgram Courseprogram Course
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1490DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1491DocType: Item GroupItem Group NameSak Gruppenavn
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1493DocType: StudentDate of LeavingDato Leaving
1494DocType: Pricing RuleFor Price ListFor Prisliste
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1496apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1497DocType: Maintenance ScheduleSchedulesRutetider
1498DocType: Purchase Invoice ItemNet AmountNettobeløp
1499DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1500DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1502apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1503DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1504DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1507DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1508DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1509DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1511DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1513DocType: UOMUOM NameMålenheter Name
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1515DocType: Purchase InvoiceShipping AddressSendingsadresse
1516DocType: 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.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1520apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1521DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1522DocType: Sales Invoice ItemBrand NameMerkenavn
1523DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxEske
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermulig Leverandør
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1528DocType: BudgetMonthly DistributionMånedlig Distribution
1529apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1531DocType: Sales PartnerSales Partner TargetSales Partner Target
1532DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1533DocType: Pricing RulePricing RulePrising Rule
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1536DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1538DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1539apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1542Bank Reconciliation StatementBankavstemming Statement
1543Lead NameLead Name
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1549apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1551DocType: Shipping Rule ConditionFrom ValueFra Verdi
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1553DocType: Employee LoanRepayment Methodtilbakebetaling Method
1554DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1555DocType: Quality Inspection ReadingReading 4Reading 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1558apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1560DocType: CompanyDefault Holiday ListStandard Holiday List
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAksje Gjeld
1563DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1564DocType: OpportunityContact Mobile NoKontakt Mobile No
1565Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1566DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1570apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1571apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1572DocType: Dependent TaskDependent TaskAvhengig Task
1573apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1576DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1578DocType: SMS CenterReceiver ListMottaker List
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemSøk Element
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1582DocType: Assessment PlanGrading ScaleGrading Scale
1583apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit 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
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedallerede fullført
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antall må ikke være mer enn {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1590DocType: Quotation ItemQuotation ItemSitat Element
1591DocType: AccountAccount NameBrukernavn
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1593apps/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
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1595DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1597DocType: Sales InvoiceReference DocumentReference Document
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1599DocType: Accounts SettingsCredit ControllerCredit Controller
1600DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1602DocType: CompanyDefault Payable AccountStandard Betales konto
1603apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1606DocType: Party AccountParty AccountPartiet konto
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1608DocType: LeadUpper IncomeØvre Inntekt
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1610DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1611DocType: BOM ItemBOM ItemBOM Element
1612DocType: AppraisalFor EmployeeFor Employee
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1615DocType: CompanyDefault ValuesStandardverdier
1616DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1617apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1618apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1620DocType: CustomerDefault Price ListStandard Prisliste
1621apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1622apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1623DocType: Journal EntryEntry TypeEntry Type
1624Customer Credit BalanceCustomer Credit Balance
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1626apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1627apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1628apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1629DocType: QuotationTerm DetailsTerm Detaljer
1630DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1631apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1632apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1633apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1634apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1635DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1636apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1637apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1638apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantikrav
1640Lead DetailsLead Detaljer
1641DocType: Salary SlipLoan repaymentlån tilbakebetaling
1642DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1643DocType: Pricing RuleApplicable ForAktuelt For
1644DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1645apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1646DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1647apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1648DocType: Maintenance VisitPartially CompletedDelvis Fullført
1649DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1650DocType: Sales InvoicePacked ItemsLunsj Items
1651apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1652DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1654DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1655DocType: EmployeePermanent AddressPermanent Adresse
1656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1658DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1659DocType: TerritoryTerritory ManagerDistriktssjef
1660DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1661DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1662DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1663DocType: Selling SettingsSelling SettingsSelge Innstillinger
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1665apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1667apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1669Item Shortage ReportSak Mangel Rapporter
1670apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1671DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1672apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1673DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1674DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1675apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1676DocType: Fee CategoryFee CategoryFee Kategori
1677Student Fee CollectionStudent Fee Collection
1678DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1679DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1681apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1682DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1683DocType: Upload AttendanceGet TemplateFå Mal
1684DocType: VehicleDoorsdører
1685apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1686DocType: Course Assessment CriteriaWeightageWeightage
1687DocType: Packing SlipPS-PS
1688apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1689apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1690apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1691DocType: TerritoryParent TerritoryParent Territory
1692DocType: Quality Inspection ReadingReading 2Reading 2
1693DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1694DocType: HomepageProductsProdukter
1695DocType: AnnouncementInstructorInstruktør
1696DocType: EmployeeAB+AB +
1697DocType: 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.
1698DocType: LeadNext Contact ByNeste Kontakt Av
1699apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1700apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1701DocType: QuotationOrder TypeOrdretype
1702DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1703Item-wise Sales RegisterElement-messig Sales Register
1704DocType: AssetGross Purchase AmountBruttobeløpet
1705DocType: AssetDepreciation Methodavskrivningsmetode
1706apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1707DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1708apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1709DocType: Program CourseRequiredMå
1710DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1711DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1712apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1713DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1714apps/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.
1715DocType: Purchase Invoice ItemBatch NoBatch No
1716DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1717DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1718apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1719apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoved
1720apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1721DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1722DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1723apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1724DocType: EmployeeLeave Encashed?Permisjon encashed?
1725apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1726DocType: Email DigestAnnual Expensesårlige utgifter
1727DocType: ItemVariantsVarianter
1728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderGjør innkjøpsordre
1729DocType: SMS CenterSend ToSend Til
1730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1731DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1732DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1733DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1734DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1735DocType: TerritoryTerritory NameTerritorium Name
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1737apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1738DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1739DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1740DocType: ItemSerial Nos and BatchesSerienummer og partier
1741apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1742apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1743apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1745DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1746apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1747apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1748apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1749DocType: 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)
1750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsOpprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1751DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1752DocType: Student GroupInstructorsinstruktører
1753DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} må sendes
1755DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1756apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentBetaling
1758apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1759DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1760apps/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}
1761DocType: EmployeeSalutationHilsen
1762DocType: CourseCourse AbbreviationKurs forkortelse
1763DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1764DocType: ItemWill also apply for variantsVil også gjelde for varianter
1765apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1766apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1767apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1768apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1769apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1770DocType: Quotation ItemActual QtySelve Antall
1771DocType: Sales Invoice ItemReferencesReferanser
1772DocType: Quality Inspection ReadingReading 10Lese 10
1773apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1774DocType: Hub SettingsHub NodeHub Node
1775apps/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.
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateForbinder
1777DocType: Asset MovementAsset MovementAsset Movement
1778apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartNew Handlekurv
1779apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1780DocType: SMS CenterCreate Receiver ListLag Receiver List
1781DocType: VehicleWheelshjul
1782DocType: Packing SlipTo Package No.Å pakke No.
1783DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1784DocType: Warranty ClaimIssue DateUtgivelsesdato
1785DocType: Activity CostActivity CostAktivitet Kostnad
1786DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1787DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1789DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1790apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1791apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1792Sales Invoice TrendsSalgsfaktura Trender
1793DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1794apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1796DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1797DocType: SMS SettingsMessage ParameterMelding Parameter
1798apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1799DocType: Serial NoDelivery Document NoLevering Dokument nr
1800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1801DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1802DocType: Serial NoCreation DateDato opprettet
1803apps/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}
1804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1805DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1806DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1807DocType: 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
1808DocType: StudentStudent Mobile NumberStudent Mobilnummer
1809DocType: ItemHas VariantsHar Varianter
1810apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1811DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1812apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1813apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1814DocType: Sales PersonParent Sales PersonParent Sales Person
1815DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1816apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1817DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1818DocType: BudgetFiscal YearRegnskapsår
1819DocType: Vehicle LogFuel PriceFuel Pris
1820DocType: BudgetBudgetBudsjett
1821apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1822apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1823apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1824DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1825apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritorium / Customer
1826apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1827apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1828apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1829DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1830DocType: ItemIs Sales ItemEr Sales Element
1831apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1832apps/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
1833DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1834Amount to DeliverBeløp å levere
1835apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEt produkt eller tjeneste
1836apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1837DocType: GuardianGuardian InterestsGuardian Interesser
1838DocType: Naming SeriesCurrent ValueNåværende Verdi
1839apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1840apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1841DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1842Serial No StatusSerial No Status
1843DocType: Payment Entry ReferenceOutstandingUtestående
1844Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1845apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1846apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1847DocType: Pricing RuleSellingSelling
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1849DocType: EmployeeSalary InformationLønn Informasjon
1850DocType: Sales PersonName and Employee IDNavn og Employee ID
1851apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1852DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og avgifter
1854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1855apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} oppføringer betalings kan ikke bli filtrert av {1}
1856DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1857DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1858DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1859apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1861DocType: AssetSoldselges
1862Item-wise Purchase HistoryElement-messig Purchase History
1863apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1864DocType: AccountFrozenFrozen
1865Open Production OrdersÅpne produksjonsordrer
1866DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1867DocType: Payment Reconciliation PaymentReference RowReferanse Row
1868DocType: Installation NoteInstallation TimeInstallasjon Tid
1869DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1870apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1873DocType: IssueResolution DetailsOppløsning Detaljer
1874apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1875DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1876apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1877DocType: Item AttributeAttribute NameAttributt navn
1878DocType: BOMShow In WebsiteShow I Website
1879DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1880DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1881DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1882DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1883Qty to OrderAntall å bestille
1884DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1885apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1886DocType: OpportunityMins to First ResponseMinutter til First Response
1887DocType: Pricing RuleMargin Typemargin Type
1888apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1889DocType: CourseDefault Grading ScaleStandard Grading Scale
1890DocType: AppraisalFor Employee NameFor Employee Name
1891DocType: Holiday ListClear TableClear Table
1892DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1893apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1894DocType: RoomRoom NameRoom Name
1895apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1896DocType: Activity CostCosting RateCosting Rate
1897Customer Addresses And ContactsKunde Adresser og kontakter
1898Campaign EfficiencyKampanjeeffektivitet
1899Campaign EfficiencyKampanjeeffektivitet
1900DocType: DiscussionDiscussionDiskusjon
1901DocType: Payment EntryTransaction IDTransaksjons-ID
1902DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1903apps/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.
1904apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1905apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1906DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1907apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1908apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1909apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1911DocType: AssetDepreciation Scheduleavskrivninger Schedule
1912DocType: Bank Reconciliation DetailAgainst AccountMot konto
1913apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1914DocType: Maintenance Schedule DetailActual DateSelve Dato
1915DocType: ItemHas Batch NoHar Batch No
1916apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig Billing: {0}
1917DocType: Delivery NoteExcise Page NumberVesenet Page Number
1918apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1919DocType: AssetPurchase DateKjøpsdato
1920DocType: EmployeePersonal DetailsPersonlig Informasjon
1921apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1922Maintenance SchedulesVedlikeholdsplaner
1923DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1925Quotation TrendsAnførsels Trender
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1928DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1929apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1930DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1931DocType: Purchase OrderDeliveredLevert
1932Vehicle ExpensesVehicle Utgifter
1933DocType: Serial NoInvoice DetailsFakturadetaljer
1934apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1935DocType: Purchase ReceiptVehicle NumberVehicle Number
1936DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1937DocType: Employee LoanLoan AmountLånebeløp
1938apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1939apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1940DocType: Journal EntryAccounts ReceivableKundefordringer
1941Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1942apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1943DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1944DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1945DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1946DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1947DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1948DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1949DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1950apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1951DocType: HR SettingsHR SettingsHR-innstillinger
1952DocType: Salary Slipnet pay infonettolønn info
1953apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1954DocType: Email DigestNew Expensesnye Utgifter
1955DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1956apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1957DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1958apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1959apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1960apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1961DocType: Loan TypeLoan Namelån Name
1962apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1963DocType: Student SiblingsStudent Siblingsstudent Søsken
1964apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhet
1965apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVennligst oppgi selskapet
1966Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1967DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1968DocType: Production OrderSkip Material TransferHopp over materialoverføring
1969DocType: Production OrderSkip Material TransferHopp over materialoverføring
1970apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1971apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1972DocType: POS ProfilePrice ListPris Liste
1973apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1974apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1975DocType: IssueSupportSupport
1976BOM SearchBOM Søk
1977apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
1978DocType: VehicleFuel Typedrivstoff
1979apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1980DocType: WorkstationWages per hourLønn per time
1981apps/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}
1982apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
1983DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1984apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1985apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1986DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1988DocType: Salary ComponentDeductionFradrag
1989apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1990DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1991apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1992apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1993DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1995DocType: ProjectGross MarginBruttomargin
1996apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSkriv inn Produksjon varen først
1997apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1998apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1999apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationSitat
2000DocType: QuotationQTN-QTN-
2001DocType: Salary SlipTotal DeductionTotal Fradrag
2002Production Analyticsproduksjons~~POS=TRUNC Analytics
2003apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKostnad Oppdatert
2004DocType: EmployeeDate of BirthFødselsdato
2005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede returnert
2006DocType: 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 **.
2007DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2008apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2009DocType: Student AdmissionEligibilitykvalifikasjon
2010apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2011DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2012DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2013DocType: Purchase Taxes and ChargesDeductTrekke
2014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
2015DocType: Student ApplicantAppliedTatt i bruk
2016DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2017apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
2018apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2019DocType: 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.
2020DocType: Expense ClaimApproverGodkjenner
2021SO QtySO Antall
2022DocType: GuardianWork Addressarbeid Adresse
2023DocType: AppraisalCalculate Total ScoreBeregn Total Score
2024DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2025apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2026apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2027apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2028apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2029apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2030DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2031DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2032DocType: BOMScrap Material CostSkrap Material Cost
2033apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2034DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2035DocType: AssetSupplierLeverandør
2036DocType: C-FormQuarterQuarter
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
2038DocType: Global DefaultsDefault CompanyStandard selskapet
2039apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2040DocType: Payment RequestPRPR
2041DocType: Cheque Print TemplateBank NameBank Name
2042apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2043DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2044DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2045DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2046apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2047apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2048apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Velg Company ...
2049DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2050apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2052DocType: Process PayrollFortnightlyhver fjortende dag
2053DocType: Currency ExchangeFrom CurrencyFra Valuta
2054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2055apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2056apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2057DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2058DocType: Student GuardianOthersAnnet
2059DocType: Payment EntryUnallocated Amountuallokert Beløp
2060apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2061DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2062DocType: 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.
2063apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2065apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2066apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2067apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2068DocType: Vehicle ServiceService Itemtjenesten Element
2069DocType: Bank GuaranteeBank GuaranteeBankgaranti
2070DocType: Bank GuaranteeBank GuaranteeBankgaranti
2071apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2072apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2073DocType: BinOrdered QuantityBestilte Antall
2074apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2075DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2077DocType: Production OrderIn ProcessIgang
2078DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2079apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2081DocType: AccountFixed AssetFast Asset
2082apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2083DocType: Employee LoanAccount InfoKontoinformasjon
2084DocType: Activity TypeDefault Billing RateStandard Billing pris
2085apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2086apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2087DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2088apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2089apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
2090apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2091DocType: Quotation ItemStock BalanceStock Balance
2092apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOadministrerende direktør
2094DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVelg riktig konto
2096DocType: ItemWeight UOMVekt målenheter
2097DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2098DocType: EmployeeBlood GroupBlodgruppe
2099DocType: Production Order OperationPendingAvventer
2100DocType: CourseCourse NameCourse Name
2101DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
2103DocType: Purchase Invoice ItemQtyAntall
2104DocType: Fiscal YearCompaniesSelskaper
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2106DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFulltid
2108DocType: Salary StructureEmployeesmedarbeidere
2109DocType: EmployeeContact DetailsKontaktinformasjon
2110DocType: C-FormReceived DateMottatt dato
2111DocType: 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.
2112DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2113DocType: StudentGuardiansVoktere
2114DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2115apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2116DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet Å kreves
2118apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2119apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2120DocType: Offer Letter TermOffer TermTilbudet Term
2121DocType: Quality InspectionQuality ManagerQuality Manager
2122DocType: Job ApplicantJob OpeningJob Opening
2123DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2124apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
2125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2126apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Ubetalte: {0}
2127DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2128apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2129apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2130apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
2131DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2132apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2133DocType: Timesheet DetailTo TimeTil Time
2134DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2137DocType: Production Order OperationCompleted QtyFullført Antall
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2139apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2140apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2141DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2142apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2143apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2144DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2145apps/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}.
2146DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2147DocType: ItemCustomer Item CodesKunden element Codes
2148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2149DocType: OpportunityLost ReasonMistet Reason
2150apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2151DocType: Quality InspectionSample SizeSample Size
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentFyll inn Kvittering Document
2153apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle elementene er allerede blitt fakturert
2154apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2155apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2156DocType: ProjectExternalEkstern
2157apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2158DocType: Vehicle LogVLOG.Vlog.
2159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Produksjonsordrer Laget: {0}
2160DocType: BranchBranchBranch
2161DocType: GuardianMobile NumberMobilnummer
2162apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2163DocType: BinActual QuantitySelve Antall
2164DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2165apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
2166DocType: Scheduling ToolStudent Batchstudent Batch
2167apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2168apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2169apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2170DocType: Leave Block List DateBlock DateBlock Dato
2171apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2172apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2173apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2174DocType: Sales OrderNot DeliveredIkke levert
2175Bank Clearance SummaryBank Lagersalg Summary
2176apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2177DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2178DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2180DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2181DocType: Timesheet DetailCosting AmountCosting Beløp
2182DocType: Student AdmissionApplication FeePåmeldingsavgift
2183DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2184apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2186DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2187DocType: SMS LogSender NameAvsender Navn
2188DocType: POS Profile[Select][Velg]
2189DocType: SMS LogSent ToSendt til
2190DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2192apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2193DocType: CompanyFor Reference Only.For referanse.
2194apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoVelg batchnummer
2195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2196DocType: Purchase InvoicePINV-RET-PINV-RET-
2197DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2198DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2199apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2200DocType: Journal EntryReference NumberReferanse Nummer
2201DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2202DocType: EmployeeNew WorkplaceNye arbeidsplassen
2203apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2204apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen Element med Barcode {0}
2205apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2206DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2207apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2208apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2209DocType: Serial NoDelivery TimeLeveringstid
2210apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2211DocType: ItemEnd of LifeSlutten av livet
2212apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReise
2213apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2214DocType: Leave Block ListAllow UsersGi brukere
2215DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2216DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2217DocType: Rename ToolRename ToolRename Tool
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2219DocType: Item ReorderItem ReorderSak Omgjøre
2220apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis Lønn Slip
2221apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material
2222DocType: 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.
2223apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2224apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingVennligst sett gjentakende etter lagring
2225apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVelg endring mengde konto
2226DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2227DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2228DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2229DocType: Installation NoteInstallation NoteInstallasjon Merk
2230apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLegg Skatter
2231DocType: TopicTopicEmne
2232apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2233DocType: Budget AccountBudget Accountbudsjett konto
2234DocType: Quality InspectionVerified ByVerified by
2235apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2236DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2237DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2239DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2240apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2243DocType: AppraisalEmployeeAnsatt
2244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2245DocType: Training EventEnd TimeSluttid
2246apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2247DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2248apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2249apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2250apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2252apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2253DocType: Rename ToolFile to RenameFilen til Rename
2254apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2255apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2257DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2258apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2260apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2261DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2262DocType: Purchase InvoiceCredit ToKreditt til
2263apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2264DocType: Employee EducationPost GraduatePost Graduate
2265DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2266DocType: Quality Inspection ReadingReading 9Lese 9
2267DocType: SupplierIs FrozenEr Frozen
2268apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2269DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2270DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2271DocType: Upload AttendanceAttendance To DateOppmøte To Date
2272DocType: Warranty ClaimRaised ByRaised By
2273DocType: Payment Gateway AccountPayment AccountBetaling konto
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedVennligst oppgi selskapet å fortsette
2275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2277DocType: Offer LetterAcceptedAkseptert
2278apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2279DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2280apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2281DocType: RoomRoom NumberRomnummer
2282apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2284DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2285apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råvare kan ikke være blank.
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
2289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2290DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2291DocType: Stock EntryFor QuantityFor Antall
2292apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2294apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2295DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2296apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} må være negativ i retur dokument
2297Minutes to First Response for IssuesMinutter til First Response for Issues
2298DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2299apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2300DocType: 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.
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2302apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2303DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2304apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2305DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2306DocType: Delivery NoteTransporter NameTransporter Name
2307DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2308DocType: BOMShow OperationsVis Operations
2309Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2310apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2312apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2313DocType: Fiscal YearYear End DateÅr Sluttdato
2314DocType: Task Depends OnTask Depends OnTask Avhenger
2315DocType: Supplier QuotationOpportunityOpportunity
2316Completed Production OrdersFullførte produksjonsordrer
2317DocType: OperationDefault WorkstationStandard arbeidsstasjon
2318DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2319DocType: Payment EntryDeductions or LossFradrag eller tap
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2321DocType: Email DigestHow frequently?Hvor ofte?
2322DocType: Purchase ReceiptGet Current StockFå Current Stock
2323apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2324apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2325DocType: StudentJoining DateBli med dato
2326Employees working on a holidayArbeidstakere som arbeider på ferie
2327apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2328DocType: Project% Complete Method% Komplett Method
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2330DocType: Production OrderActual End DateSelve sluttdato
2331DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2332DocType: Purchase InvoicePINV-PINV-
2333DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2334DocType: Stock EntryPurposeFormålet
2335DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2336DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2337DocType: Purchase InvoiceAdvancesFremskritt
2338DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2339DocType: Item ReorderRequest forForespørsel etter
2340apps/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
2341DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2342DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2344DocType: CampaignCampaign-.####Kampanje -. ####
2345apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2347DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2348apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2351apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2352DocType: Delivery NoteDN-DN-
2353DocType: 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.
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2355DocType: 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.)
2356DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2357apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2359DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2360DocType: HomepageHomepagehjemmeside
2361DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2362apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2363DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2366DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2367apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2368DocType: Tax RuleBilling CityFakturering By
2369DocType: AssetManualHåndbok
2370DocType: Salary Component AccountSalary Component AccountLønn Component konto
2371DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2372apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2373DocType: Lead SourceSource NameSource Name
2374DocType: Journal EntryCredit NoteKreditnota
2375DocType: Warranty ClaimService AddressTjenesten Adresse
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2377DocType: ItemManufactureProduksjon
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2379DocType: Student ApplicantApplication DateSøknadsdato
2380DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2381DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2382DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2384apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2385DocType: GuardianOccupationOkkupasjon
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2387apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2388DocType: Sales InvoiceThis Documentdette dokumentet
2389DocType: Installation Note ItemInstalled QtyInstallert antall
2390DocType: Purchase Taxes and ChargesParenttypeParenttype
2391apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2392DocType: Purchase InvoiceIs Paider betalt
2393DocType: Salary StructureTotal EarningTotal Tjene
2394DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2395DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2396apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2397apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2398DocType: Sales OrderBilling StatusBilling Status
2399apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2401apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2402apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2403DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2404DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2406DocType: Notification ControlSales Order MessageSalgsordre Message
2407apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2408DocType: Payment EntryPayment TypeBetalings Type
2409apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2410apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2411DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2412DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2413DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2414DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2415DocType: EmployeeEmergency ContactNødtelefon
2416DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2417DocType: ItemQuality ParametersKvalitetsparametere
2418sales-browsersalg-browser
2419apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2420DocType: Target DetailTarget AmountTarget Beløp
2421DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2422DocType: Journal EntryAccounting EntriesRegnskaps Entries
2423apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2424apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2425DocType: Purchase OrderRef SQRef SQ
2426apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2427apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering dokumentet må sendes
2428DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2429DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalt og ikke levert
2431DocType: Product BundleParent ItemParent Element
2432DocType: AccountAccount TypeKontotype
2433DocType: Delivery NoteDN-RET-DN-RET-
2434apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2435apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2436apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2437To ProduceÅ Produsere
2438apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2440apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2441DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2442DocType: BinReserved QuantityReservert Antall
2443apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2444apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2445apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2446apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2447DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2448apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearetterskudd
2450apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2451apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2452DocType: AccountIncome AccountInntekt konto
2453DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryLevering
2455DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2456DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2457apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2458DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2459apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2460DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2461DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2463apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalstorage er full, ikke redde
2464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2466DocType: BudgetCost CenterKostnadssted
2467apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2468DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2469DocType: Tax RuleShipping CountryShipping Land
2470DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2471DocType: Upload AttendanceUpload HTMLLast opp HTML
2472DocType: EmployeeRelieving DateLindrende Dato
2473apps/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.
2474DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2475DocType: Employee EducationClass / PercentageKlasse / Prosent
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing and Sales
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2478apps/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 &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2479apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2480DocType: Item SupplierItem SupplierSak Leverandør
2481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2482apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2483apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2484DocType: CompanyStock SettingsAksje Innstillinger
2485apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2486DocType: VehicleElectricElektrisk
2487DocType: Task% Progress% Progress
2488apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2489DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2490DocType: TaskDepends on TasksAvhenger Oppgaver
2491apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2492DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedlegg kan vises uten å tillate handlekurven
2493DocType: Supplier QuotationSQTN-SQTN-
2494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2495DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2496DocType: ProjectTask CompletionTask Fullføring
2497apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2498DocType: AppraisalHR UserHR User
2499DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2500apps/erpnext/erpnext/hooks.py +116IssuesProblemer
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