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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
2501apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2502DocType: Sales InvoiceDebit ToDebet Å
2503DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2504DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2505apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2506Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2507apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2508apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} er deaktivert
2509DocType: SupplierBilling CurrencyFaktureringsvaluta
2510DocType: Sales InvoiceSINV-RET-SINV-RET-
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2512apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt Leaves
2513Profit and Loss StatementResultatregnskap
2514DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2515Sales BrowserSalg Browser
2516DocType: Journal EntryTotal CreditTotal Credit
2517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2522DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment grupper
2524apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2525apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2526DocType: C-Form Invoice DetailTerritoryTerritorium
2527apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2528DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2529DocType: Vehicle LogFuel Qtydrivstoff Antall
2530DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2531DocType: CourseAssessmentAssessment
2532DocType: Payment Entry ReferenceAllocatedAvsatt
2533apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2534DocType: Student ApplicantApplication Statussøknad Status
2535DocType: FeesFeesavgifter
2536DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledSitat {0} er kansellert
2538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTotalt utestående beløp
2539DocType: Sales PartnerTargetsTargets
2540DocType: Price ListPrice List MasterPrisliste Master
2541DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2542S.O. No.SO No.
2543apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2544DocType: Price ListApplicable for CountriesGjelder for Land
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2547DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2548apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2549DocType: EmployeeAB-AB-
2550DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2551DocType: Employee EducationGraduateUtdannet
2552DocType: Leave Block ListBlock DaysBlock Days
2553DocType: Journal EntryExcise EntryVesenet Entry
2554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2555DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2556DocType: AttendanceLeave TypeLa Type
2557DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2558apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2559DocType: ProjectCopied FromKopiert fra
2560DocType: ProjectCopied FromKopiert fra
2561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn feil: {0}
2562apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2564apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2565DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2566Salary Registerlønn Register
2567DocType: WarehouseParent WarehouseParent Warehouse
2568DocType: C-Form Invoice DetailNet TotalNet Total
2569apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2570DocType: BinFCFS RateFCFS Rate
2571DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2572apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2573DocType: Project TaskWorkingArbeids
2574DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2575apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2576apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2577DocType: AccountRound OffAvrunde
2578Requested QtySpurt Antall
2579DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2580apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2581DocType: BOM ItemScrap %Skrap%
2582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2583DocType: Maintenance VisitPurposesFormål
2584apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2585apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2586RequestedSpurt
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNei Anmerkninger
2588DocType: Purchase InvoiceOverdueForfalt
2589DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2590apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot-kontoen må være en gruppe
2591DocType: FeesFEE.AVGIFT.
2592DocType: Employee LoanRepaid/ClosedTilbakebetalt / Stengt
2593DocType: ItemTotal Projected QtySamlet forventet Antall
2594DocType: Monthly DistributionDistribution NameDistribusjon Name
2595DocType: CourseCourse CodeKurskode
2596apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2597DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2598DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2599DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2600apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2601DocType: Journal Entry AccountSales InvoiceSalg Faktura
2602DocType: Journal Entry AccountParty BalanceFest Balance
2603apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVennligst velg Bruk rabatt på
2604DocType: CompanyDefault Receivable AccountStandard fordringer konto
2605DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2606DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2607apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2608DocType: Purchase InvoiceHalf-yearlyHalvårs
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRegnskap Entry for Stock
2610DocType: Vehicle ServiceEngine OilMotorolje
2611DocType: Sales InvoiceSales Team1Salg TEAM1
2612apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} finnes ikke
2613DocType: Sales InvoiceCustomer AddressKunde Adresse
2614DocType: Employee LoanLoan Detailslån Detaljer
2615apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2616DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2617DocType: AccountRoot TypeRoot Type
2618DocType: ItemFIFOFIFO
2619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2620apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlott
2621DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2622DocType: BOMItem UOMSak målenheter
2623DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2624apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2625DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2626DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2627apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLegg Medarbeidere
2628DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2630DocType: CompanyStandard Templatestandard Template
2631DocType: Training EventTheoryTeori
2632apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2633apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er frosset
2634DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2635DocType: Payment RequestMute EmailDemp Email
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2638apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2639DocType: Stock EntrySubcontractUnderentrepriser
2640apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstFyll inn {0} først
2641apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2642DocType: Production Order OperationActual End TimeFaktisk Sluttid
2643DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2644DocType: ItemManufacturer Part NumberProdusentens varenummer
2645DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2646DocType: BinBinBin
2647DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2648DocType: AccountExpense AccountExpense konto
2649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarge
2651DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Kriterier
2652DocType: Training EventScheduledPlanlagt
2653apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2654apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2655DocType: Student LogAcademicakademisk
2656apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2657DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2658DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2659DocType: Stock ReconciliationSR/SR /
2660DocType: VehicleDieseldiesel
2661apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedPrisliste Valuta ikke valgt
2662Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2663apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2664apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2665apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilInntil
2666DocType: Rename ToolRename LogRename Logg
2667apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2668apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2669DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOpprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2670DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2671DocType: BOMScrapskrap
2672apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2673DocType: Quality InspectionInspection TypeInspeksjon Type
2674apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2675DocType: Assessment Result ToolResult HTMLresultat HTML
2676apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut på dato den
2677apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLegg Studenter
2678apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vennligst velg {0}
2679DocType: C-FormC-Form NoC-Form Nei
2680DocType: BOMExploded_itemsExploded_items
2681DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherForsker
2683DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2685apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Innkommende kvalitetskontroll.
2686DocType: Purchase Order ItemReturned QtyReturnerte Stk
2687DocType: EmployeeExitUtgang
2688apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type er obligatorisk
2689DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2690apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2691DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2692DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2693apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2694DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2695DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2696DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPrøvetid
2698DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2699DocType: Expense ClaimExpense ApproverExpense Godkjenner
2700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2701apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2702apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2703apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2704DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2705DocType: Payment EntryPayBetale
2706apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2707DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2708apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurstider slettet:
2709apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2710DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt på
2712DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
2713DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
2714apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2715DocType: Fee ComponentFees Categoryavgifter Kategori
2716apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Skriv inn lindrende dato.
2717apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2718DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2720apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2721apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2722DocType: CompanyChart Of Accounts TemplateKonto Mal
2723DocType: AttendanceAttendance DateOppmøte Dato
2724apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2725DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2727DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2728DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2729DocType: ItemValuation MethodVerdsettelsesmetode
2730apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2731DocType: Sales InvoiceSales TeamSales Team
2732apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2733DocType: Program Enrollment ToolGet StudentsFå Studenter
2734DocType: Serial NoUnder WarrantyUnder Garanti
2735apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2736DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2737Employee BirthdayAnsatt Bursdag
2738DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
2739apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Krysset
2740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2741apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2742apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
2743DocType: UOMMust be Whole NumberMå være hele tall
2744DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2745apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2746DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2747DocType: Pricing RuleDiscount PercentageRabatt Prosent
2748DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2749DocType: Shopping Cart SettingsOrdersBestillinger
2750DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2751DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2752DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2753DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med &quot;Expense Godkjenner&quot; rolle
2754DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2755DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
2756Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2757DocType: Target DetailTarget DetailTarget Detalj
2758apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle jobber
2759DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2760apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2761apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2762apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2763DocType: AccountDepreciationAvskrivninger
2764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2765DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2766DocType: Guardian StudentGuardian StudentGuardian Student
2767DocType: SupplierCredit LimitKredittgrense
2768DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2769DocType: Salary ComponentSalary Componentlønn Component
2770apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2771DocType: GL EntryVoucher NoKupong Ingen
2772Lead Owner EfficiencyLeder Eier Effektivitet
2773Lead Owner EfficiencyLeder Eier Effektivitet
2774DocType: Leave AllocationLeave AllocationLa Allocation
2775DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2776DocType: Training EventTrainer Emailtrener E-post
2777apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2778DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2779apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mal av begreper eller kontrakt.
2780DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2781DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2783DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2784DocType: Support SettingsAuto close Issue after 7 daysAuto nær Issue etter 7 dager
2785apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2786apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2787apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Søker
2788DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2789DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2790DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2791DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2792DocType: Activity CostBilling RateBilling Rate
2793Qty to DeliverAntall å levere
2794Stock AnalyticsAksje Analytics
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasjoner kan ikke være tomt
2796DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartiet Type er obligatorisk
2798DocType: Quality InspectionOutgoingUtgående
2799DocType: Material RequestRequested ForSpurt For
2800DocType: Quotation ItemAgainst DoctypeMot Doctype
2801apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2802DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontantstrøm fra investerings
2804Is Primary AddressEr Hovedadresse
2805DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} må fremlegges
2807apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
2808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} datert {1}
2809apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
2810apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2811DocType: AssetItem CodeSak Kode
2812DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2813DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupVelg studenter manuelt for aktivitetsbasert gruppe
2815DocType: Journal EntryUser RemarkBruker Remark
2816DocType: LeadMarket SegmentMarkedssegment
2817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2818DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2819apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukking (Dr)
2820DocType: Cheque Print TemplateCheque Sizesjekk Size
2821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2822apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2823DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2824DocType: School SettingsCurrent Academic YearNåværende akademisk år
2825DocType: School SettingsCurrent Academic YearNåværende akademisk år
2826DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2827DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2828apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot Ansattes lån: {0}
2829DocType: Landed Cost ItemReceipt Documentkvittering Document
2830DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2831DocType: Employee EducationSchool/UniversitySkole / universitet
2832DocType: Payment RequestReference DetailsReferanse Detaljer
2833apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2834DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2835apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturert beløp
2836DocType: AssetDouble Declining BalanceDobbel degressiv
2837apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2838DocType: Student GuardianFatherFar
2839apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
2840DocType: Bank ReconciliationBank ReconciliationBankavstemming
2841DocType: AttendanceOn LeavePå ferie
2842apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
2844apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2845apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLegg et par eksempler på poster
2846apps/erpnext/erpnext/config/hr.py +301Leave ManagementLa Ledelse
2847apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupper etter Account
2848DocType: Sales OrderFully DeliveredFullt Leveres
2849DocType: LeadLower IncomeLavere inntekt
2850apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2851apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2852apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Utbetalt Mengde kan ikke være større enn låne beløpet {0}
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868Production Order not createdProduksjonsordre ikke opprettet
2855apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Fra dato&quot; må være etter &#39;To Date&#39;
2856apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2857DocType: AssetFully Depreciatedfullt avskrevet
2858Stock Projected QtyLager Antall projiserte
2859apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2860DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2861apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSitater er forslag, bud du har sendt til dine kunder
2862DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2863apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No og Batch
2864DocType: Warranty ClaimFrom CompanyFra Company
2865apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summen av Resultater av vurderingskriterier må være {0}.
2866apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2867apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVerdi eller Stk
2868apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2869apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinutt
2870DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2871Qty to ReceiveAntall å motta
2872DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2873DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Intervall
2874apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
2875DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
2876apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesalle Næringslokaler
2877DocType: Sales PartnerRetailerForhandler
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2879apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesAlle Leverandør Typer
2880DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2881apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2883DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2884DocType: Sales Order% Delivered% Leveres
2885DocType: Production OrderPRO-PRO-
2886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKassekreditt konto
2887apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2888apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBla BOM
2889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSikret lån
2890DocType: Purchase InvoiceEdit Posting Date and TimeRediger konteringsdato og klokkeslett
2891apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2892DocType: Academic TermAcademic YearStudieår
2893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityÅpningsbalanse Equity
2894DocType: LeadCRMCRM
2895DocType: AppraisalAppraisalAppraisal
2896apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-post sendt til leverandøren {0}
2897DocType: OpportunityOPTY-OPTY-
2898apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2899apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2900apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}La godkjenner må være en av {0}
2901DocType: Hub SettingsSeller EmailSelger Email
2902DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2903DocType: Training EventStart TimeStarttid
2904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVelg Antall
2905DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffen nummer
2906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
2907apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2909apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2910DocType: C-FormIIII
2911DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2912DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2913DocType: Salary SlipHour RateTime Rate
2914DocType: Stock SettingsItem Naming BySak Naming Av
2915apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
2916DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2917apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2918DocType: ProjectProject TypeProsjekttype
2919apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
2920apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2921apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
2922DocType: TimesheetBilling DetailsFakturadetaljer
2923apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
2924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2925DocType: Purchase Invoice ItemPR DetailPR Detalj
2926DocType: Sales OrderFully BilledFullt Fakturert
2927apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Vennligst angi standard betales konto i den ansattes {0}
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2929apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2930DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2931apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2932DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2933DocType: Serial NoIs CancelledEr Avlyst
2934DocType: Student GroupGroup Based OnGruppe basert på
2935DocType: Student GroupGroup Based OnGruppe basert på
2936DocType: Journal EntryBill DateBill Dato
2937apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
2938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2939apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
2940DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2941DocType: SupplierSupplier DetailsLeverandør Detaljer
2942DocType: Expense ClaimApproval StatusGodkjenningsstatus
2943DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2946apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allSjekk alt
2947DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
2948DocType: Purchase OrderRecurring OrderGjentakende Bestill
2949DocType: CompanyDefault Income AccountStandard Inntekt konto
2950apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2951apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
2952DocType: Sales InvoiceTime Sheetstimelister
2953DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2954DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2955apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2956Welcome to ERPNextVelkommen til ERPNext
2957apps/erpnext/erpnext/config/learn.py +102Lead to QuotationFøre til prisanslag
2958DocType: LeadFrom CustomerFra Customer
2959apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsSamtaler
2960DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2961DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2963DocType: Customs Tariff NumberTariff Numbertariff Antall
2964apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProsjekterte
2965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
2966apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2967DocType: Notification ControlQuotation MessageSitat Message
2968DocType: Employee LoanEmployee Loan ApplicationMedarbeider lånesøknad
2969DocType: IssueOpening DateÅpningsdato
2970apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Oppmøte er merket med hell.
2971DocType: Journal EntryRemarkBemerkning
2972DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Kontotype for {0} må være {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2975DocType: School SettingsCurrent Academic TermNåværende faglig term
2976DocType: School SettingsCurrent Academic TermNåværende faglig term
2977DocType: Sales OrderNot BilledIkke Fakturert
2978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2979apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ingen kontakter er lagt til ennå.
2980DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2981apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2982DocType: POS ProfileWrite Off AccountSkriv Off konto
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2985DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Relasjon med Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontantstrøm fra driften
2988apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATreskontroførsel
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2990DocType: Student AdmissionAdmission End DateOpptak Sluttdato
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2992DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2994DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1903Please select customerVelg kunde
2997DocType: C-FormIJeg
2998DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2999DocType: Sales Order ItemSales Order DateSalgsordre Dato
3000DocType: Sales Invoice ItemDelivered QtyLeveres Antall
3001DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
3002DocType: Assessment PlanAssessment PlanAssessment Plan
3003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
3004DocType: Stock SettingsLimit Percentgrense Prosent
3005Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
3006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
3007DocType: Assessment PlanExaminerExaminer
3008DocType: StudentSiblingssøsken
3009DocType: Journal EntryStock EntryStock Entry
3010DocType: Payment EntryPayment ReferencesBetalings Referanser
3011DocType: C-FormC-FORM-C-form-
3012DocType: VehicleInsurance Detailsforsikring Detaljer
3013DocType: AccountPayableBetales
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsFyll inn nedbetalingstid
3015apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Skyldnere ({0})
3016DocType: Pricing RuleMarginMargin
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttofortjeneste%
3019DocType: Appraisal GoalWeightage (%)Weightage (%)
3020DocType: Bank Reconciliation DetailClearance DateKlaring Dato
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
3022DocType: LeadAddress DescAdresse Desc
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er obligatorisk
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic Nameemne Name
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
3027apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
3028apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
3029DocType: Asset MovementSource WarehouseKilde Warehouse
3030DocType: Installation NoteInstallation DateInstallasjonsdato
3031apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
3032DocType: EmployeeConfirmation DateBekreftelse Dato
3033DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
3034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
3035DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
3036DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
3037DocType: Employee Loan ApplicationRequired by DateKreves av Dato
3038DocType: LeadLead OwnerLead Eier
3039DocType: BinRequested QuantityRequested Antall
3040DocType: EmployeeMarital StatusSivilstatus
3041DocType: Stock SettingsAuto Material RequestAuto Materiell Request
3042DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
3043DocType: CustomerCUST-CUST-
3044DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutto lønn - Totalt Fradrag - Loan Nedbetaling
3045apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
3046apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønn Slip ID
3047apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
3048apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det var feil mens scheduling kurs på:
3049DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
3050apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveres
3051apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
3052DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
3053DocType: TerritoryTerritory TargetsTerri Targets
3054DocType: Delivery NoteTransporter InfoTransporter Info
3055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
3056apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
3057DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto gevinst / tap
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
3061apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
3064DocType: Student GuardianStudent Guardianstudent Guardian
3065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
3066DocType: POS ProfileUpdate StockOppdater Stock
3067apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
3068apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3069DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
3070apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
3071apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
3072apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3073DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
3074apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
3075DocType: Purchase InvoiceTermsVilkår
3076DocType: Academic TermTerm NameTerm Navn
3077DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
3078Item-wise Sales HistoryElement-messig Sales History
3079DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
3080Purchase AnalyticsKjøps Analytics
3081DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
3082DocType: Expense ClaimTaskTask
3083DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
3084apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
3085apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
3086DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3088Stock LedgerStock Ledger
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
3090DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Hensikten må være en av {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itFyll ut skjemaet og lagre det
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3097apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3098DocType: HomepageURL for "All Products"URL for &quot;Alle produkter&quot;
3099DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
3100DocType: SMS CenterSend SMSSend SMS
3101DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
3102DocType: CompanyDefault Letter HeadStandard Brevhode
3103DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
3104DocType: ItemStandard Selling RateStandard salgskurs
3105DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
3106apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
3107apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNåværende jobb Åpninger
3108DocType: CompanyStock Adjustment AccountStock Adjustment konto
3109apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffSkriv Off
3110DocType: Timesheet DetailOperation IDOperation ID
3111DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
3112apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3113DocType: Taskdepends_onkommer an på
3114apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
3115DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
3116apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
3117DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
3118apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
3119apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
3120apps/erpnext/erpnext/public/js/controllers/transaction.js +970Show tax break-upVis skatt break-up
3121apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
3122apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
3123apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itAksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den
3124apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundIngen studenter Funnet
3125apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
3126apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
3127DocType: Sales InvoiceRounded TotalAvrundet Total
3128DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
3129apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
3130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
3131DocType: Program EnrollmentSchool Houseschool House
3132DocType: Serial NoOut of AMCUt av AMC
3133apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsVennligst velg tilbud
3134apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3135apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGjør Vedlikehold Visit
3136apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
3137DocType: CompanyDefault Cash AccountStandard Cash konto
3138apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
3139apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
3140apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177No Students inIngen studenter i
3141apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
3142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Skriv inn &quot;Forventet Leveringsdato &#39;
3143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
3144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3145apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
3146apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
3147DocType: Training EventSeminarSeminar
3148DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
3149DocType: ItemSupplier ItemsLeverandør Items
3150DocType: OpportunityOpportunity TypeOpportunity Type
3151apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
3152apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
3153apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
3154DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
3155DocType: Cheque Print TemplateCheque Widthsjekk Bredde
3156DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3157DocType: ProgramFee SchedulePrisliste
3158DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
3159DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
3160apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
3161Stock AgeingStock Ageing
3162apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} eksistere mot student Søkeren {1}
3163apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTids skjema
3164apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} er deaktivert
3165apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
3166DocType: Cheque Print TemplateScanned Chequeskannede Cheque
3167DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
3168DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
3169apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
3170DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
3171DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
3172DocType: Sales TeamContribution (%)Bidrag (%)
3173apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3174apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3175apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesAnsvarsområder
3177DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
3178DocType: Sales PersonSales Person NameSales Person Name
3179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
3180apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLegg til brukere
3181DocType: POS Item GroupItem GroupVaregruppe
3182DocType: ItemSafety StockSafety Stock
3183apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% for en oppgave kan ikke være mer enn 100.
3184DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
3185apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3186DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
3187apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
3188DocType: Sales OrderPartly BilledDelvis Fakturert
3189apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
3190DocType: ItemDefault BOMStandard BOM
3191apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
3192apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3193DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
3194DocType: Sales InvoiceInclude Payment (POS)Inkluder Payment (POS)
3195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
3196apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3197DocType: VehicleInsurance CompanyForsikringsselskap
3198DocType: Asset Category AccountFixed Asset AccountFast Asset konto
3199apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevariabel
3200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3201DocType: StudentStudent Email AddressStudent e-postadresse
3202DocType: Timesheet DetailFrom TimeFra Time
3203apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3204DocType: Notification ControlCustom MessageStandard melding
3205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3206apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3208apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3209DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3210DocType: Purchase Invoice ItemRateRate
3211apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3212apps/erpnext/erpnext/accounts/page/pos/pos.js +1470Address NameAdressenavn
3213DocType: Stock EntryFrom BOMFra BOM
3214DocType: Assessment CodeAssessment CodeAssessment Kode
3215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrunnleggende
3216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Vennligst klikk på &quot;Generer Schedule &#39;
3218apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3220DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3221apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3222DocType: Salary SlipSalary StructureLønn Struktur
3223DocType: AccountBankBank
3224apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3225apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIssue Material
3226DocType: Material Request ItemFor WarehouseFor Warehouse
3227DocType: EmployeeOffer DateTilbudet Dato
3228apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3229apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
3230apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen studentgrupper opprettet.
3231DocType: Purchase Invoice ItemSerial NoSerial No
3232apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3233apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3234DocType: Purchase InvoicePrint LanguagePrint Språk
3235DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3236DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3237apps/erpnext/erpnext/accounts/page/pos/pos.js +1832Enter value must be positiveOppgi verdien skal være positiv
3238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesAlle Territories
3239DocType: Purchase InvoiceItemsElementer
3240apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede registrert.
3241DocType: Fiscal YearYear NameÅr Navn
3242DocType: Process PayrollProcess PayrollProcess Lønn
3243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3244DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3245DocType: Sales PartnerSales Partner NameSales Partner Name
3246apps/erpnext/erpnext/hooks.py +111Request for QuotationsForespørsel om Sitater
3247DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3248DocType: Student LanguageStudent Languagestudent Språk
3249apps/erpnext/erpnext/config/selling.py +23Customerskunder
3250apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3251apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3252DocType: Student SiblingInstitutioninstitusjon
3253DocType: AssetPartially Depreciateddelvis Avskrives
3254DocType: IssueOpening TimeÅpning Tid
3255apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3257apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
3258DocType: Shipping RuleCalculate Based OnBeregn basert på
3259DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869No Items with Bill of Materials to ManufactureIngen elementer med Bill of Materials til Manufacture
3261DocType: Assessment PlanSupervisor NameSupervisor Name
3262DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3263DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3264DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3265DocType: Tax RuleShipping CityShipping by
3266DocType: Notification ControlCustomize the NotificationTilpass varslings
3267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantstrøm fra driften
3268DocType: Sales InvoiceShipping RuleShipping Rule
3269DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3270DocType: Journal EntryPrint HeadingPrint Overskrift
3271apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan ikke være null
3272DocType: Training Event EmployeeAttendedDeltok
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3274DocType: Process PayrollPayroll Frequencylønn Frequency
3275DocType: AssetAmended FromEndret Fra
3276apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRåmateriale
3277DocType: Leave ApplicationFollow via EmailFølg via e-post
3278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3279DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3280DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
3282DocType: Payment EntryInternal TransferInternal Transfer
3283apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3284apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3285apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVennligst velg Publiseringsdato først
3287apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3288apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
3289DocType: Leave Control PanelCarry ForwardFremføring
3290apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
3291DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3292ProducedProdusert
3293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOpprettet lønnsslipper
3294DocType: ItemItem Code for SuppliersSak Kode for leverandører
3295DocType: IssueRaised By (Email)Raised By (e-post)
3296DocType: Training EventTrainer Nametrener Name
3297DocType: Mode of PaymentGeneralGenerelt
3298apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadFest Brev
3299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3302apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
3303apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3304apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
3305DocType: Journal EntryBank EntryBank Entry
3306DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3307Profitability Analysislønnsomhets~~POS=TRUNC
3308apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3309apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3310DocType: GuardianInterestsInteresser
3311apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Aktivere / deaktivere valutaer.
3312DocType: Production Planning ToolGet Material RequestFå Material Request
3313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
3314apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3315apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3316DocType: Quality InspectionItem Serial NoSak Serial No
3317apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLag Medarbeider Records
3318apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3319apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3320apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTime
3321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
3322DocType: LeadLead TypeLead Type
3323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3324apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3325apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3326DocType: ItemDefault Material Request TypeStandard Material Request Type
3327apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
3328DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3329DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
3330apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleUtsalgssted
3331DocType: Payment EntryReceived Amountmottatt beløp
3332DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3333DocType: AccountTaxSkatte
3334apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3335DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3336apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3337apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3338DocType: Quality InspectionReport DateRapporter Date
3339DocType: StudentMiddle NameMellomnavn
3340DocType: C-FormInvoicesFakturaer
3341DocType: BatchSource Document NameKilde dokumentnavn
3342DocType: BatchSource Document NameKilde dokumentnavn
3343DocType: Job OpeningJob TitleJobbtittel
3344apps/erpnext/erpnext/utilities/activation.py +97Create UsersLag brukere
3345apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3347apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3348DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3349DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
3350DocType: POS Customer GroupCustomer GroupKundegruppe
3351apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3352apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3354DocType: BOMWebsite DescriptionWebsite Beskrivelse
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto endring i egenkapital
3356apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3357apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-post adresse må være unikt, allerede eksisterer for {0}
3358DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptKvittering
3360Sales RegisterSalg Register
3361DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3362DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3363apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
3364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3365apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3366apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3367DocType: Customer GroupCustomer Group NameKundegruppenavn
3368apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder ennå!
3369apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantstrømoppstilling
3370apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3371apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseTillatelse
3372apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3373DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
3374DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3375DocType: ItemAttributesEgenskaper
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountSkriv inn avskrive konto
3377apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3378apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med leveringsnotat
3380DocType: StudentGuardian DetailsGuardian Detaljer
3381DocType: C-FormC-FormC-Form
3382apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3383DocType: VehicleChassis Nochassis Nei
3384DocType: Payment RequestInitiatedInitiert
3385DocType: Production OrderPlanned Start DatePlanlagt startdato
3386DocType: Serial NoCreation Document TypeCreation dokumenttype
3387DocType: Leave TypeIs EncashEr encash
3388DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3389apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3390DocType: ProjectExpected End DateForventet sluttdato
3391DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3392DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3393apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3394apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3395DocType: Payment EntryAccount Paid ToKonto Betalt for å
3396apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3397apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3398DocType: Expense ClaimMore DetailsMer informasjon
3399DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3400apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3402apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3403apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3404apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien er obligatorisk
3405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3406DocType: Student SiblingStudent IDStudent ID
3407apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3408DocType: Tax RuleSalesSalgs
3409DocType: Stock Entry DetailBasic AmountGrunnbeløp
3410DocType: Training EventExamEksamen
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3412DocType: Leave AllocationUnused leavesUbrukte blader
3413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3414DocType: Tax RuleBilling StateBilling State
3415apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3417apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3418DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3419apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date er obligatorisk
3420apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3421DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3422DocType: Naming SeriesSetup SeriesOppsett Series
3423DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3424DocType: SupplierContact HTMLKontakt HTML
3425Inactive Customersinaktive kunder
3426DocType: Landed Cost VoucherLCVLCV
3427DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3429DocType: Stock EntryDelivery Note NoLevering Note Nei
3430DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3431DocType: Cheque Print TemplateMessage to showMelding for visning
3432DocType: CompanyRetailRetail
3433DocType: AttendanceAbsentFraværende
3434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleProduktet Bundle
3435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3436DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3437DocType: Upload AttendanceDownload TemplateLast ned Mal
3438DocType: TimesheetTS-TS-
3439apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3440DocType: GL EntryRemarksBemerkninger
3441DocType: Payment EntryAccount Paid FromKonto betalt fra
3442DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3443DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3444apps/erpnext/erpnext/utilities/activation.py +63Make LeadGjør Lead
3445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationerySkriv ut og Saker
3446DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3447apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSend Leverandør e-post
3448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3449apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installasjon rekord for en Serial No.
3450DocType: Guardian InterestGuardian InterestGuardian Rente
3451apps/erpnext/erpnext/config/hr.py +177TrainingOpplæring
3452DocType: TimesheetEmployee DetailMedarbeider Detalj
3453apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3454apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3455apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3456apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3457DocType: Offer LetterAwaiting ResponseVenter på svar
3458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3459apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3460DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betalingskonto
3461DocType: Salary SlipEarning & DeductionTjene &amp; Fradrag
3462apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3464DocType: Holiday ListWeekly OffUkentlig Off
3465DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3466apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3467DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3468apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3469DocType: Serial NoCreation TimeCreation Tid
3470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3471DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3472Monthly Attendance SheetMånedlig Oppmøte Sheet
3473DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3476apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddelvis ordred
3477apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3478DocType: VehiclePolicy NoRegler Nei
3479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleFå Elementer fra Produkt Bundle
3480DocType: AssetStraight LineRett linje
3481DocType: Project UserProject Userprosjekt Bruker
3482apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3483apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3484DocType: GL EntryIs AdvanceEr Advance
3485apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
3486apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoSkriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3487apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3488apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3489DocType: Sales TeamContact No.Kontaktnummer.
3490DocType: Bank ReconciliationPayment EntriesBetalings Entries
3491DocType: Production OrderScrap Warehouseskrap Warehouse
3492DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3493DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3494DocType: Program Enrollment ToolGet Students FromFå studenter fra
3495DocType: Hub SettingsSeller CountrySelger Land
3496apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliser Elementer på nettstedet
3497apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGruppe elevene i grupper
3498DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3499DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3500apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3501DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3502apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3503DocType: Repayment SchedulePayment DateBetalingsdato
3504apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3505apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3507apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3508DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3509DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3510DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3511apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3512apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3513DocType: Salary DetailFormulaFormel
3514apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3516DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3517apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3518DocType: Tax RuleBilling CountryFakturering Land
3519DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3520apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestGjør Material Request
3523apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åpen Element {0}
3524apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3525apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3526DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
3528apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3529apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3530DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3532DocType: Purchase InvoicePosting TimePostering Tid
3533DocType: Timesheet% Amount Billed% Mengde Fakturert
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3535DocType: Sales PartnerLogoLogo
3536DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
3537apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Ingen Element med Serial No {0}
3538DocType: Email DigestOpen NotificationsÅpne Påminnelser
3539DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3541apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i &quot;Melding om \ e-postadresse &#39;
3542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3544DocType: Maintenance VisitBreakdownSammenbrudd
3545apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3546DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3548DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3549apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3550apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3551DocType: AppraisalHRHR
3552DocType: Program EnrollmentEnrollment Datepåmelding Dato
3553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPrøvetid
3554apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3555DocType: Program Enrollment ToolNew Academic YearNytt studieår
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Return / Credit NoteRetur / kreditnota
3557DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3558apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTotalt innbetalt beløp
3559DocType: Production Order ItemTransferred QtyOverført Antall
3560apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlanlegging
3562apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUtstedt
3563DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3564apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemVi selger denne vare
3565apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3566DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Mengden skal være større enn 0
3568DocType: Journal EntryCash EntryCash Entry
3569apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3570DocType: Leave ApplicationHalf Day DateHalf Day Date
3571DocType: Academic YearAcademic Year NameAkademisk År Navn
3572DocType: Sales PartnerContact DescKontakt Desc
3573apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3574DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3575DocType: Payment EntryPE-PE
3576apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3577DocType: Assessment ResultStudent NameStudent navn
3578DocType: BrandItem ManagerSak manager
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablelønn Betales
3580DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3581DocType: Production OrderTotal Operating CostTotal driftskostnader
3582apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3583apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3584apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3585apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBruker {0} finnes ikke
3586apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3587DocType: Item Attribute ValueAbbreviationForkortelse
3588apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry finnes allerede
3589apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3590apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3591DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3592apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
3593DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3594Sales FunnelSales trakt
3595apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryForkortelsen er obligatorisk
3596DocType: ProjectTask ProgressTask Progress
3597apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurven
3598Qty to TransferAntall overføre
3599apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3600DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3601Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsAlle kundegrupper
3603apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakkumulert pr måned
3604apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3605apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skatt Mal er obligatorisk.
3606apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3607DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3608DocType: Products SettingsProducts SettingsProdukter Innstillinger
3609DocType: AccountTemporaryMidlertidig
3610DocType: ProgramCourseskurs
3611DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretær
3613DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
3614DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3615DocType: Pricing RuleBuyingKjøpe
3616DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3617DocType: POS ProfileApply Discount OnPåfør rabatt på
3618Reqd By DateReqd etter dato
3619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3620DocType: Assessment PlanAssessment NameAssessment Name
3621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3622DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3623apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3624Item-wise Price List RateElement-messig Prisliste Ranger
3625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationLeverandør sitat
3626DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3627apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3628apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3629apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3630DocType: AttendanceATT-ATT-
3631apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3632DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3633apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3634DocType: ItemOpening Stockåpning Stock
3635apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3636apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3637DocType: Purchase OrderTo ReceiveÅ Motta
3638apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3639DocType: EmployeePersonal EmailPersonlig e-post
3640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3641DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
3644DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via &#39;Time Logg&#39;
3645DocType: CustomerFrom LeadFra Lead
3646apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3647apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Velg regnskapsår ...
3648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3649DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3650DocType: Hub SettingsName TokenNavn Token
3651apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3652apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3653DocType: Serial NoOut of WarrantyUt av Garanti
3654DocType: BOM Replace ToolReplaceErstatt
3655DocType: Production OrderUnstoppedlukkes
3656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3657DocType: Sales InvoiceSINV-SINV-
3658DocType: Request for Quotation ItemProject NameProsjektnavn
3659DocType: CustomerMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3660DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3661DocType: Production OrderRequired Itemsnødvendige elementer
3662DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3663apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelig Resurs
3664DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3666DocType: BOM ItemBOM NoBOM Nei
3667DocType: InstructorINS/INS /
3668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3669DocType: ItemMoving AverageGlidende gjennomsnitt
3670DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3672DocType: AccountDebitDebet
3673apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
3674DocType: Production OrderOperation CostOperation Cost
3675apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3676apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3677DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3678DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3679apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3680apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
3681apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3682DocType: Currency ExchangeTo CurrencyÅ Valuta
3683DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3684apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3685apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
3686DocType: ItemTaxesSkatter
3687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredBetalt og ikke levert
3688DocType: ProjectDefault Cost CenterStandard kostnadssted
3689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3690DocType: Bank GuaranteeEnd DateSluttdato
3691apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3692DocType: BudgetBudget AccountsBudsjett Regnskap
3693DocType: EmployeeInternal Work HistoryIntern Work History
3694DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3696DocType: Employee LoanFully Disbursedfullt utbetalt
3697DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3698DocType: AccountExpenseExpense
3699apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større enn Maksimal poengsum
3700DocType: Item AttributeFrom RangeFra Range
3701apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3702DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
3703apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3704DocType: AppraisalAPRSLAPRSL
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
3707DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3708apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3709Sales Order TrendsSalgsordre Trender
3710DocType: EmployeeHeld OnAvholdt
3711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksjon Element
3712Employee InformationInformasjon ansatt
3713apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3714DocType: Stock Entry DetailAdditional CostTilleggs Cost
3715apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3716apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3717apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationGjør Leverandør sitat
3718DocType: Quality InspectionIncomingInnkommende
3719DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3720apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3721apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
3722apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual La
3724DocType: BatchBatch IDBatch ID
3725apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Merk: {0}
3726Delivery Note TrendsLevering Note Trender
3727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3728In Stock QtyPå lager Antall
3729apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3730DocType: Program EnrollmentGet CoursesFå Kurs
3731DocType: GL EntryPartySelskap
3732DocType: Sales OrderDelivery DateLeveringsdato
3733DocType: OpportunityOpportunity DateOpportunity Dato
3734DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3735DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3736DocType: Purchase OrderTo BillTil Bill
3737DocType: Material Request% Ordered% Bestilt
3738DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
3739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkkord
3740apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Kjøpe Rate
3741DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3742DocType: EmployeeHistory In CompanyHistorie I selskapet
3743apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3744DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3745apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme element er angitt flere ganger
3746DocType: DepartmentLeave Block ListLa Block List
3747DocType: Sales InvoiceTax IDSkatt ID
3748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
3749DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3750apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveVedta
3751DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3752DocType: Employee LoanRate of Interest (%) / YearRente (%) / År
3753Project Quantityprosjekt Antall
3754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
3755DocType: OpportunityTo DiscussÅ Diskutere
3756apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3757DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3758DocType: SMS SettingsSMS SettingsSMS-innstillinger
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackSvart
3761DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3762DocType: AccountAuditorRevisor
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} elementer produsert
3764DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3765apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPrisliste {0} er deaktivert eller eksisterer ikke
3766DocType: Purchase InvoiceReturnReturn
3767DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3768DocType: Pricing RuleDisableDeaktiver
3769apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentModus for betaling er nødvendig å foreta en betaling
3770DocType: Project TaskPending ReviewAvventer omtale
3771apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3772DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3773apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-ID
3774apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
3776DocType: Journal Entry AccountExchange RateVekslingskurs
3777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3778DocType: HomepageTag Linetag Linje
3779DocType: Fee ComponentFee ComponentFee Component
3780apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlåtestyring
3781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLegg elementer fra
3782apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3783DocType: Cheque Print TemplateRegularRegelmessig
3784apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totalt weightage av alle vurderingskriteriene må være 100%
3785DocType: BOMLast Purchase RateSiste Purchase Rate
3786DocType: AccountAssetAsset
3787DocType: Project TaskTask IDTask ID
3788apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3789Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3790DocType: Training EventContact NumberKontakt nummer
3791apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existWarehouse {0} finnes ikke
3792apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3793DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3794apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3795apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
3796DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3797DocType: ProjectCustomer DetailsKunde Detaljer
3798DocType: EmployeeReports toRapporter til
3799Unpaid Expense ClaimUbetalte Expense krav
3800DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3801DocType: Payment EntryPaid AmountInnbetalt beløp
3802DocType: Assessment PlanSupervisorSupervisor
3803apps/erpnext/erpnext/accounts/page/pos/pos.js +694Onlinepå nett
3804Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3805DocType: Item VariantItem VariantSak Variant
3806DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3807DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
3808apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedInnsendte bestillinger kan ikke slettes
3809apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;
3810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitetsstyring
3811apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledElement {0} har blitt deaktivert
3812DocType: Employee LoanRepay Fixed Amount per PeriodSmelle fast beløp per periode
3813apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3814DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3815DocType: Tax RulePurchaseKjøp
3816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3817apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tomt
3818DocType: Item GroupParent Item GroupParent varegruppe
3819apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3820apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKostnadssteder
3821DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3822apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3823DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
3824DocType: Training Event EmployeeInvitedinvitert
3825apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3826DocType: OpportunityNext ContactNeste Kontakt
3827apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Oppsett Gateway kontoer.
3828DocType: EmployeeEmployment TypeType stilling
3829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3830DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3831Cash FlowCash Flow
3832apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3833DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3834apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent Email ID
3835DocType: EmployeeNotice (days)Varsel (dager)
3836DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3837apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Select items to save the invoiceVelg elementer for å lagre fakturaen
3838DocType: EmployeeEncashment DateEncashment Dato
3839DocType: Training EventInternetInternett
3840DocType: AccountStock AdjustmentStock Adjustment
3841apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3842DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3843DocType: Academic TermTerm Start DateTerm Startdato
3844apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpptelling
3845apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3846apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3847DocType: Job ApplicantApplicant NameSøkerens navn
3848DocType: Authorization RuleCustomer / Item NameKunde / Navn
3849DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3850apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3851DocType: Item Variant AttributeAttributeAttributt
3852apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVennligst oppgi fra / til spenner
3853DocType: Serial NoUnder AMCUnder AMC
3854apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3855apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3856DocType: GuardianGuardian Of Guardian Av
3857DocType: Grading Scale IntervalThresholdTerskel
3858DocType: BOM Replace ToolCurrent BOMNåværende BOM
3859apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3860apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3861DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
3862DocType: Production OrderWarehousesNæringslokaler
3863apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3864apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne varen er en variant av {0} (mal).
3865DocType: Workstationper hourper time
3866apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3867DocType: AnnouncementAnnouncementKunngjøring
3868DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3869apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3870DocType: CompanyDistributionDistribusjon
3871apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
3872apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProsjektleder
3873Quoted Item ComparisonSitert Element Sammenligning
3874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3876apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3877DocType: AccountReceivableFordring
3878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3879DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
3880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Select Items to ManufactureVelg delbetaling Produksjon
3881apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3882DocType: ItemMaterial IssueMaterial Issue
3883DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3884DocType: Employee EducationQualificationKvalifisering
3885DocType: Item PriceItem PriceSak Pris
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3887DocType: BOMShow ItemsVis Items
3888apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
3889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3890apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3891DocType: Salary DetailComponentKomponent
3892DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Gruppe
3893apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3894DocType: WarehouseWarehouse NameWarehouse Name
3895DocType: Naming SeriesSelect TransactionVelg Transaksjons
3896apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3897DocType: Journal EntryWrite Off EntrySkriv Off Entry
3898DocType: BOMRate Of Materials Based OnValuta materialer basert på
3899apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3900apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFjern haken ved alle
3901apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3902DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3903apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3904DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3905DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3907DocType: Employee LoanDisbursement DateInnbetalingsdato
3908DocType: VehicleVehicleKjøretøy
3909DocType: Purchase InvoiceIn WordsI Words
3910DocType: POS ProfileItem Groupsvaregruppene
3911apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} s bursdag!
3912DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3913DocType: Sales Order ItemFor ProductionFor Production
3914DocType: Payment Requestpayment_urlpayment_url
3915DocType: Project TaskView TaskVis Task
3916apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3917apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3918DocType: Material RequestMREQ-MREQ-
3919Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3920apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3921DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3922DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3923apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3924apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;
3925apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinBli med
3926apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3927apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3928DocType: Employee LoanRepay from SalarySmelle fra Lønn
3929DocType: Leave ApplicationLAP/RUNDE/
3930apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ber om betaling mot {0} {1} for mengden {2}
3931DocType: Salary SlipSalary SlipLønn Slip
3932DocType: LeadLost Quotationmistet sitat
3933DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3934apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; er påkrevd
3935DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3936DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3937DocType: Salary SlipPayment DaysBetalings Days
3938apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3939DocType: BOMManage cost of operationsAdministrer driftskostnader
3940DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3941apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3942DocType: Assessment Result DetailAssessment Result DetailAssessment Resultat Detalj
3943DocType: Employee EducationEmployee EducationAnsatt Utdanning
3944apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
3945apps/erpnext/erpnext/public/js/controllers/transaction.js +986It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3946DocType: Salary SlipNet PayNetto Lønn
3947DocType: AccountAccountKonto
3948apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3949Requested Items To Be TransferredEtterspør elementene som skal overføres
3950DocType: Expense ClaimVehicle LogVehicle Log
3951apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret.
3952DocType: Purchase InvoiceRecurring IdGjentakende Id
3953DocType: CustomerSales Team DetailsSalgsteam Detaljer
3954apps/erpnext/erpnext/accounts/page/pos/pos.js +1288Delete permanently?Slett permanent?
3955DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3956apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSykefravær
3959DocType: Email DigestEmail DigestE-post Digest
3960DocType: Delivery NoteBilling Address NameBilling Address Navn
3961apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3962DocType: WarehousePINPIN
3963apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOppsettet ditt School i ERPNext
3964DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3965apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3966apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Lagre dokumentet først.
3967DocType: AccountChargeableAvgift
3968DocType: CompanyChange AbbreviationEndre Forkortelse
3969DocType: Expense Claim DetailExpense DateExpense Dato
3970DocType: ItemMax Discount (%)Max Rabatt (%)
3971apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3972DocType: TaskIs MilestoneEr Milestone
3973DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
3974DocType: BudgetWarnAdvare
3975DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3976DocType: BOMManufacturing UserManufacturing User
3977DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3978DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3979DocType: C-FormSeriesSeries
3980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3981DocType: AppraisalAppraisal TemplateAppraisal Mal
3982DocType: Item GroupItem ClassificationSak Klassifisering
3983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3984DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3987apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} på La den {1}
3988apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3989DocType: Program Enrollment ToolNew Programnytt program
3990DocType: Item Attribute ValueAttribute ValueAttributtverdi
3991Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3992DocType: Salary DetailSalary Detaillønn Detalj
3993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstVennligst velg {0} først
3994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3995DocType: Sales InvoiceCommissionKommisjon
3996apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
3997apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
3998DocType: Salary DetailDefault AmountStandard Beløp
3999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
4000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
4001DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4002apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
4003DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
4004Project wise Stock TrackingProsjektet klok Stock Tracking
4005DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
4006DocType: Item Customer DetailRef CodeRef Kode
4007apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
4008apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
4009DocType: HR SettingsPayroll SettingsLønn Innstillinger
4010apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
4011apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
4012DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
4013apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
4014apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Velg merke ...
4015apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
4016DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
4017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
4018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse er obligatorisk
4019DocType: SupplierAddress and ContactsAdresse og Kontakt
4020DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
4021apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
4022DocType: ProgramProgram Abbreviationprogram forkortelse
4023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
4024apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
4025DocType: Warranty ClaimResolved ByLøst Av
4026DocType: Bank GuaranteeStart DateStartdato
4027apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
4028apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
4030DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4031apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpprett kunde sitater
4032DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
4033apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4034DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
4035apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultAssessment Resultat
4036apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4037DocType: ProjectExpected Start DateTiltredelse
4038apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
4039DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4040apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
4041DocType: Payment EntryReceiveMotta
4042apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
4043DocType: Maintenance VisitFully CompletedFullt Fullført
4044apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
4045DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
4046DocType: WorkstationOperating CostsDriftskostnader
4047DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
4048DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
4049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta for {0} må være {1}
4050DocType: AssetDisposal DateDeponering Dato
4051DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4052DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
4053apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4054apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
4055apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
4056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduksjonsordre {0} må sendes
4057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
4058apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
4059apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
4060DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4061apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesLegg til / Rediger priser
4062DocType: BatchParent BatchParent Batch
4063DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
4064apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
4065Requested Items To Be OrderedEtterspør Elementer bestilles
4066apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyWarehouse selskapet skal være samme som konto selskap
4067DocType: Price ListPrice List NamePrisliste Name
4068apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglig arbeid Summary for {0}
4069DocType: Employee LoanTotalsTotals
4070DocType: BOMManufacturingManufacturing
4071Ordered Items To Be DeliveredBestilte varer som skal leveres
4072DocType: AccountIncomeInntekt
4073DocType: Industry TypeIndustry TypeIndustry Type
4074apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Noe gikk galt!
4075apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
4076apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
4077DocType: Assessment Result DetailScoreScore
4078apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
4079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
4080DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
4081apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
4082DocType: Fee StructureStudent Categorystudent Kategori
4083DocType: AnnouncementStudentStudent
4084apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasjonsenhet (departement) mester.
4085apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosSkriv inn et gyldig mobil nos
4086apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
4087DocType: Email DigestPending QuotationsAvventer Sitater
4088apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profile
4089apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOppdater SMS-innstillinger
4090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansUsikret lån
4091DocType: Cost CenterCost Center NameKostnadssteds Name
4092DocType: EmployeeB+B +
4093DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
4094DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4095apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
4096DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
4097DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
4098Serial No Service Contract ExpirySerial No Service kontraktsutløp
4099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
4100DocType: Naming SeriesHelp HTMLHjelp HTML
4101DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
4102DocType: ItemVariant Based OnVariant basert på
4103apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
4104apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersDine Leverandører
4105apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
4106DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4107apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
4108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromMottatt fra
4109DocType: LeadConvertedOmregnet
4110DocType: ItemHas Serial NoHar Serial No
4111DocType: EmployeeDate of IssueUtstedelsesdato
4112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Fra {0} for {1}
4113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
4114apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
4115apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
4116DocType: IssueContent TypeInnholdstype
4117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
4118DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
4119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
4121apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
4122DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
4123DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
4124apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
4125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentLa Encashment
4126apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
4127apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil Warehouse
4128apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
4129Average Commission RateGjennomsnittlig kommisjon
4130apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
4132DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
4133DocType: School HouseHouse NameHusnavn
4134DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
4135apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
4136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrisk
4137apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4138DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
4139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
4140apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
4141DocType: VehicleVehicle ValueVehicle Verdi
4142DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
4143DocType: ItemCustomer CodeKunden Kode
4144apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Bursdag Påminnelse for {0}
4145apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
4146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
4147DocType: Buying SettingsNaming SeriesNavngi Series
4148DocType: Leave Block ListLeave Block List NameLa Block List Name
4149apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
4150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
4151DocType: TimesheetProduction Detailproduksjon Detail
4152DocType: Target DetailTarget QtyTarget Antall
4153DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
4154DocType: AttendancePresentPresent
4155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
4156DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
4157apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
4158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4159DocType: Vehicle LogOdometerKilometerteller
4160DocType: Sales Order ItemOrdered QtyBestilte Antall
4161apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledElement {0} er deaktivert
4162DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
4163apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM inneholder ikke lagervare
4164apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
4165apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
4166DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
4167apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
4168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4169apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
4170apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSiste kjøp sats ikke funnet
4171DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
4172DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
4173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM for {0} ikke funnet
4174apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
4175apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTrykk på elementer for å legge dem til her
4176DocType: FeesProgram Enrollmentprogram Påmelding
4177DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4178apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vennligst sett {0}
4179DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
4180apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4181apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4182DocType: EmployeeHealth DetailsHelse Detaljer
4183DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
4184apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4185apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4186DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
4187DocType: Employee External Work HistorySalaryLønn
4188DocType: Serial NoDelivery Document TypeLevering dokumenttype
4189DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
4190apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
4191DocType: Sales OrderPartly DeliveredDelvis Leveres
4192DocType: Email DigestReceivablesFordringer
4193DocType: Lead SourceLead SourceLead Source
4194DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
4195DocType: Quality Inspection ReadingReading 5Reading 5
4196DocType: Maintenance VisitMaintenance DateVedlikehold Dato
4197DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
4198apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
4199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
4200DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
4201DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
4202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
4203apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
4204DocType: SG Creation Tool CourseMax StrengthMax Strength
4205apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
4206Sales AnalyticsSalgs Analytics
4207apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
4208Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4209Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4210DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
4211apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
4212apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4213apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
4214DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
4216DocType: Products SettingsHome Page is ProductsHjemme side er produkter
4217Asset Depreciation LedgerAsset Avskrivninger Ledger
4218apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
4219apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4220DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
4221DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
4222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKundeservice
4223DocType: BOMThumbnailThumbnail
4224DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
4225apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
4226DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
4227apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
4228DocType: Pricing RulePercentageProsentdel
4229apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
4230DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4231apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
4232DocType: Maintenance VisitMVMV
4233apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
4234DocType: Purchase Invoice ItemStock QtyVarenummer
4235DocType: Production OrderSource Warehouse (for reserving Items)Kilde Warehouse (for å reservere Items)
4236DocType: Employee LoanRepayment Period in MonthsNedbetalingstid i måneder
4237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
4238DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
4239DocType: AccountEquityEgenkapital
4240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4241DocType: Sales OrderPrinting DetailsUtskrift Detaljer
4242DocType: TaskClosing DateAvslutningsdato
4243DocType: Sales Order ItemProduced QuantityProdusert Antall
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerIngeniør
4245DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
4246apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
4247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
4248DocType: Sales PartnerPartner TypePartner Type
4249DocType: Purchase Taxes and ChargesActualFaktiske
4250DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
4251apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
4252DocType: Purchase InvoiceAgainst Expense AccountMot regning
4253DocType: Production OrderProduction OrderProduksjon Bestill
4254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
4255DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4256DocType: Quotation ItemAgainst DocnameMot Docname
4257DocType: SMS CenterAll Employee (Active)All Employee (Active)
4258apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
4259DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
4260DocType: BOMRaw Material CostRaw Material Cost
4261DocType: Item ReorderRe-Order LevelRe-Order nivå
4262DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
4263apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt
4264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeDeltid
4265DocType: EmployeeApplicable Holiday ListGjelder Holiday List
4266DocType: EmployeeChequeCheque
4267apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerien Oppdatert
4268apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryRapporter Type er obligatorisk
4269DocType: ItemSerial Number SeriesSerienummer Series
4270apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4272DocType: IssueFirst Responded OnFørst Svarte På
4273DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4274apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
4275apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedLagersalg oppdatert
4276apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4277apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4278apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4279DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4280DocType: Production OrderPlanned End DatePlanlagt sluttdato
4281apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varene er lagret.
4282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
4283DocType: Request for QuotationSupplier DetailLeverandør Detalj
4284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Feil i formel eller betingelse: {0}
4285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturert beløp
4286DocType: AttendanceAttendanceOppmøte
4287apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager~~POS=TRUNC
4288DocType: BOMMaterialsMaterialer
4289DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
4290apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4292apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4293Item PricesVarepriser
4294DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4295DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4296apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4297DocType: TaskReview DateOmtale Dato
4298DocType: Purchase InvoiceAdvance PaymentsForskudd
4299DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4300apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
4301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
4302apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
4303apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4304DocType: Vehicle ServiceClutch Plateclutch Plate
4305DocType: CompanyRound Off AccountRund av konto
4306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
4307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4308DocType: Customer GroupParent Customer GroupParent Kundegruppe
4309DocType: Purchase InvoiceContact EmailKontakt Epost
4310DocType: Appraisal GoalScore EarnedResultat tjent
4311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOppsigelsestid
4312DocType: Asset CategoryAsset Category NameAsset Category Name
4313apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
4314apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4315DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4316DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4317DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4318DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4319DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4320DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
4322DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4323apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4324DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4325apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
4326DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4327DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4328apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4329DocType: ItemDefault WarehouseStandard Warehouse
4330apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4331apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4332DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4333apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4334apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
4335DocType: IssueSupport TeamSupport Team
4336apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Utløps (i dager)
4337DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4338DocType: Fee StructureFS.FS.
4339DocType: Program EnrollmentBatchParti
4340apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalanse
4341DocType: RoomSeating CapacityAntall seter
4342DocType: IssueISS-ISS-
4343DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4344DocType: Assessment ResultTotal ScoreTotal poengsum
4345DocType: Journal EntryDebit NoteDebitnota
4346DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4347apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4348DocType: Student LogAchievementOppnåelse
4349DocType: BatchSource Document TypeKilde dokumenttype
4350DocType: BatchSource Document TypeKilde dokumenttype
4351DocType: Journal EntryTotal DebitTotal debet
4352DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4354DocType: SMS ParameterSMS ParameterSMS Parameter
4355apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudsjett og kostnadssted
4356DocType: Vehicle ServiceHalf YearlyHalvårlig
4357DocType: LeadBlog SubscriberBlogg Subscriber
4358DocType: GuardianAlternate NumberAlternativ nummer
4359DocType: Assessment Plan CriteriaMaximum Scoremaksimal score
4360apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4361DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4362DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4363DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
4364DocType: Purchase InvoiceTotal AdvanceTotal Advance
4365apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4366apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4367apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4368BOM Stock ReportBOM aksjerapport
4369DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4370apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Lønn
4371DocType: Opportunity ItemBasic RateBasic Rate
4372DocType: GL EntryCredit AmountCredit Beløp
4373DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4374apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSett som tapte
4375DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4376apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4377apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4378DocType: SupplierCredit Days Based OnKreditt Days Based On
4379apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
4380DocType: Tax RuleTax RuleSkatt Rule
4381DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4382DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4383apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4384DocType: StudentNationalityNasjonalitet
4385Items To Be RequestedElementer å bli forespurt
4386DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4387DocType: CompanyCompany InfoSelskap Info
4388apps/erpnext/erpnext/accounts/page/pos/pos.js +1320Select or add new customerVelg eller legg til ny kunde
4389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimKostnadssted er nødvendig å bestille en utgift krav
4390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4391apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
4393DocType: Fiscal YearYear Start DateÅr Startdato
4394DocType: AttendanceEmployee NameAnsattes Navn
4395DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4396apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
4397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4398DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4400apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4401apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutt År kan ikke være før start År
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsYtelser til ansatte
4403apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4404DocType: Production OrderManufactured QtyProdusert Antall
4405DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4406apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4407apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} ikke eksisterer
4408apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4409apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
4411DocType: Maintenance ScheduleScheduleTidsplan
4412DocType: AccountParent AccountParent konto
4413DocType: Quality Inspection ReadingReading 3Reading 3
4414HubHub
4415DocType: GL EntryVoucher TypeKupong Type
4416apps/erpnext/erpnext/accounts/page/pos/pos.js +1596Price List not found or disabledPrisliste ikke funnet eller deaktivert
4417DocType: Employee Loan ApplicationApprovedGodkjent
4418DocType: Pricing RulePricePris
4419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4420DocType: GuardianGuardianGuardian
4421apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4422DocType: EmployeeEducationUtdanning
4423apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4424DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4425DocType: EmployeeCurrent Address IsGjeldende adresse Er
4426apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifisert
4427apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4428apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
4429DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vennligst velg Employee Record først.
4431DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4432apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4433apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSkriv inn Expense konto
4434DocType: AccountStockLager
4435apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
4436DocType: EmployeeCurrent AddressNåværende Adresse
4437DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
4438DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4439DocType: Assessment GroupAssessment GroupAssessment Group
4440apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Lager
4441DocType: EmployeeContract End DateKontraktssluttdato
4442DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4443DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4444DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4445DocType: Pricing RuleMin QtyMin Antall
4446DocType: Asset MovementTransaction DateTransaksjonsdato
4447DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4448apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
4449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4450DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4451DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4452apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4454DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4455DocType: BOMScrap Itemsskrap Items
4456DocType: Production OrderActual Start DateFaktisk startdato
4457DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4458apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4459DocType: Training Event EmployeeWithdrawnTilbaketrukket
4460DocType: Hub SettingsHub SettingsHub-innstillinger
4461DocType: ProjectGross Margin %Bruttomargin%
4462DocType: BOMWith OperationsMed Operations
4463apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4464DocType: AssetIs Existing AssetEr Eksisterende Asset
4465DocType: Salary DetailStatistical ComponentStatistisk komponent
4466DocType: Salary DetailStatistical ComponentStatistisk komponent
4467Monthly Salary RegisterMånedlig Lønn Register
4468DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4469DocType: BOM OperationBOM OperationBOM Operation
4470DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4471DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4472DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4473DocType: StudentHome AddressHjemmeadresse
4474apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4475DocType: POS ProfilePOS ProfilePOS Profile
4476DocType: Training EventEvent NameAktivitetsnavn
4477apps/erpnext/erpnext/config/schools.py +39AdmissionAdgang
4478apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4479apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4480apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4481DocType: AssetAsset CategoryAsset Kategori
4482apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKjøper
4483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettolønn kan ikke være negativ
4484DocType: SMS SettingsStatic ParametersStatiske Parametere
4485DocType: Assessment PlanRoomRom
4486DocType: Purchase OrderAdvance PaidAdvance Betalt
4487DocType: ItemItem TaxSak Skatte
4488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMateriale til Leverandør
4489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceVesenet Faktura
4490apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% kommer mer enn én gang
4491DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4492DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
4494apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSende masse SMS til kontaktene dine
4495DocType: ProgramProgram NameProgramnavn
4496DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4497apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
4498DocType: Employee LoanLoan Typelåne~~POS=TRUNC
4499DocType: Scheduling ToolScheduling Toolplanlegging Tool
4500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredittkort
4501DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4502apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4503DocType: Purchase InvoiceNext DateNeste dato
4504DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4505DocType: Sales Invoice ItemDrop ShipDrop Ship
4506DocType: Training EventAttendeesDeltakere
4507DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
4508DocType: Academic TermTerm End DateTerm Sluttdato
4509DocType: Hub SettingsSeller NameSelger Navn
4510DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4511DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4512apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
4513DocType: Stock EntryRepackPakk
4514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4515DocType: Item AttributeNumeric ValuesNumeriske verdier
4516apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoFest Logo
4517apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagernivåer
4518DocType: CustomerCommission RateKommisjon
4519apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantGjør Variant
4520apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4521apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4522apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4523apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4524DocType: VehicleModelModell
4525DocType: Production OrderActual Operating CostFaktiske driftskostnader
4526DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4527apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root kan ikke redigeres.
4528DocType: ItemUnits of MeasureMåleenheter
4529DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4530DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitalbeholdningen
4532DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedlegg
4533DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4534DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4535DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4536DocType: CompanyExisting Companyeksisterende selskapet
4537apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVennligst velg en csv-fil
4538DocType: Student Leave ApplicationMark as PresentMerk som Present
4539DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4540apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDesigner
4542apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateBetingelser Mal
4543DocType: Serial NoDelivery DetailsLevering Detaljer
4544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4545DocType: ProgramProgram Codeprogramkode
4546DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
4547Item-wise Purchase RegisterElement-messig Purchase Register
4548DocType: BatchExpiry DateUtløpsdato
4549Supplier Addresses and ContactsLeverandør Adresser og kontakter
4550accounts-browserkontoer-browser
4551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVennligst første velg kategori
4552apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4553apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4554DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4555apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4556DocType: SupplierCredit DaysKreditt Days
4557apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGjør Student Batch
4558DocType: Leave TypeIs Carry ForwardEr fremføring
4559apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMFå Elementer fra BOM
4560apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4561apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4562apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4563apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke Sendt inn lønnsslipper
4564Stock SummaryStock oppsummering
4565apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4566DocType: VehiclePetrolBensin
4567apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4569apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4570DocType: EmployeeReason for LeavingGrunn til å forlate
4571DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
4572DocType: Employee Loan ApplicationRate of InterestRente
4573DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4574DocType: GL EntryIs OpeningEr Åpnings
4575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4576apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} finnes ikke
4577DocType: AccountCashKontanter
4578DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.