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brotherton-erpnext/erpnext/translations/no.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

363 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10DocType: ItemCustomer ItemsKunde Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
23DocType: Purchase OrderCustomer ContactKundekontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
26DocType: Job ApplicantJob ApplicantJobbsøker
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKreves av
32DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
33DocType: DepartmentDepartmentAvdeling
34DocType: Purchase Order% Billed% Fakturert
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameKundenavn
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
41DocType: Leave TypeLeave Type NameLa Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
43DocType: Pricing RuleApply OnPåfør på
44DocType: Item PriceMultiple Item prices.Flere varepriser.
45Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
46DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew La Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
53DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis Varianter
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityAntall
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
57DocType: Employee EducationYear of PassingYear of Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-Post-Adresse
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoVehicle Nei
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVennligst velg Prisliste
76DocType: Production Order OperationWork In ProgressArbeid På Går
77DocType: EmployeeHoliday ListHoliday List
78DocType: Time LogTime LogTid Logg
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAccountant
80DocType: Cost CenterStock UserStock User
81DocType: CompanyPhone NoTelefonnr
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0} # {1}
84Sales Partners CommissionSales Partners Commission
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
88DocType: BOMOperationsOperasjoner
89apps/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}
90DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
91DocType: 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
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
95DocType: Item AttributeIncrementTilvekst
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
98apps/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
99DocType: EmployeeMarriedGift
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
102DocType: Payment ReconciliationReconcileForsone
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
104DocType: Quality Inspection ReadingReading 1Lesing 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
108DocType: SMS CenterAll Sales PersonAll Sales Person
109DocType: LeadPerson NamePerson Name
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
111DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
112DocType: AccountCreditCredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
114DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
115DocType: WarehouseWarehouse DetailWarehouse Detalj
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
117DocType: Tax RuleTax TypeSkatt Type
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
119DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
124DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
125DocType: LeadInterestedInteressert
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
129DocType: ItemCopy From Item GroupKopier fra varegruppe
130DocType: Journal EntryOpening EntryÅpning Entry
131DocType: Stock EntryAdditional CostsTilleggskostnader
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
133DocType: LeadProduct EnquiryProdukt Forespørsel
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
136DocType: Employee EducationUnder GraduateUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
138DocType: BOMTotal CostTotalkostnad
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
144DocType: Expense Claim DetailClaim AmountKrav Beløp
145DocType: EmployeeMrMr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPrefix
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableKonsum
149DocType: Upload AttendanceImport LogImport Logg
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
152DocType: SMS CenterAll ContactAll kontakt
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
154DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
156DocType: NewsletterEmail Sent?E-post sendt?
157DocType: Journal EntryContra EntryContra Entry
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
159DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
160DocType: Delivery NoteInstallation StatusInstallasjon Status
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
162DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
169DocType: SMS CenterSMS CenterSMS-senter
170DocType: BOM Replace ToolNew BOMNew BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
173DocType: LeadRequest TypeForespørsel Type
174DocType: Leave ApplicationReasonReason
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecution
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
179DocType: Serial NoMaintenance StatusVedlikehold Status
180apps/erpnext/erpnext/config/stock.py +258Items and PricingElementer og priser
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
184DocType: CustomerIndividualIndividuell
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
186DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
188apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
189apps/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
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
192DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
193DocType: Production Planning ToolSales OrdersSalgsordrer
194DocType: Purchase Taxes and ChargesValuationVerdivurdering
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
196Purchase Order TrendsInnkjøpsordre Trender
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
198DocType: Earning TypeEarning TypeTjene Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
200DocType: Bank ReconciliationBank AccountBankkonto
201DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
202DocType: Selling SettingsDefault TerritoryStandard Territory
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
204DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
206DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
207DocType: Sales InvoiceIs Opening EntryÅpner Entry
208DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
211DocType: Sales PartnerResellerReseller
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
213DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
214Production Orders in ProgressProduksjonsordrer i Progress
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Venter Antall
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
227DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
229apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
230DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
231DocType: Payment ToolReference NoReferansenummer
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLa Blokkert
233apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
234apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrlig
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
236DocType: Stock EntrySales Invoice NoSalg Faktura Nei
237DocType: Material Request ItemMin Order QtyMin Bestill Antall
238DocType: LeadDo Not ContactIkke kontakt
239DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
241DocType: ItemMinimum Order QtyMinimum Antall
242DocType: Pricing RuleSupplier TypeLeverandør Type
243DocType: ItemPublish in HubPublisere i Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is cancelledElement {0} er kansellert
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterialet Request
247DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
248DocType: ItemPurchase DetailsKjøps Detaljer
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
250DocType: EmployeeRelationRelasjon
251DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
253DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
255DocType: SMS SettingsSMS Sender NameSMS Sender Name
256DocType: ContactIs Primary ContactEr Primær kontaktperson
257DocType: Notification ControlNotification ControlVarsling kontroll
258DocType: LeadSuggestionsForslag
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
262DocType: SupplierAddress HTMLAdresse HTML
263DocType: LeadMobile No.Mobile No.
264DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
265DocType: Purchase Invoice ItemExpense HeadExpense Leder
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaks 5 tegn
269DocType: 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
270apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
271DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
273DocType: ItemSynced With HubSynkronisert Med Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
275DocType: ItemVariant OfVariant av
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
278DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
279DocType: EmployeeExternal Work HistoryEkstern Work History
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
282DocType: LeadIndustryIndustry
283DocType: EmployeeJob ProfileJob Profile
284DocType: NewsletterNewsletterNyhetsbrev
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
286DocType: Journal EntryMulti CurrencyMulti Valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
288DocType: Sales Invoice ItemDelivery NoteLevering Note
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesSette opp skatter
290apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
291apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
293DocType: WorkstationRent CostRent Cost
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
295DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
296DocType: EmployeeCompany EmailSelskapet E-post
297DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
298DocType: Shipping RuleValid for CountriesGyldig for Land
299DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
300apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
305DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
306DocType: Item TaxTax RateSkattesats
307apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
308apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVelg element
309apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
310apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
311apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
312apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
313apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
314apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
315DocType: C-Form Invoice DetailInvoice DateFakturadato
316DocType: GL EntryDebit AmountDebet Beløp
317apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentVennligst se vedlegg
320DocType: Purchase Order% Received% Mottatt
321apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Oppsett Allerede Komplett !!
322Finished GoodsFerdigvarer
323DocType: Delivery NoteInstructionsBruksanvisning
324DocType: Quality InspectionInspected ByInspisert av
325DocType: Maintenance VisitMaintenance TypeVedlikehold Type
326apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
327DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
328DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
329Schedule DateSchedule Date
330DocType: Packed ItemPacked ItemPakket Element
331apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
332apps/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}
333apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
334DocType: Currency ExchangeCurrency ExchangeValutaveksling
335DocType: Purchase Invoice ItemItem NameNavn
336DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
337apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
338DocType: EmployeeWidowedEnke
339DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
340DocType: WorkstationWorking HoursArbeidstid
341DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
342apps/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.
343Purchase RegisterKjøp Register
344DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
345DocType: WorkstationConsumable CostForbrukskostnads
346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
347DocType: Purchase ReceiptVehicle DateVehicle Dato
348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedisinsk
349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
350apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
351DocType: EmployeeSingleEnslig
352DocType: IssueAttachmentVedlegg
353apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
354DocType: AccountCost of Goods SoldVarekostnad
355DocType: Purchase InvoiceYearlyÅrlig
356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
357DocType: Journal Entry AccountSales OrderSalgsordre
358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
359DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
360apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
361DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
362DocType: Delivery Note% Installed% Installert
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
364DocType: BOMItem DesriptionSak Desription
365DocType: Purchase InvoiceSupplier NameLeverandør Name
366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
367DocType: AccountIs GroupIs Gruppe
368DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
369DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sak nr' kan ikke være mindre enn "From sak nr '
371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
373DocType: LeadChannel PartnerChannel Partner
374DocType: AccountOld ParentGammel Parent
375DocType: 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.
376DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
377apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
378DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
379DocType: SMS LogSent OnSendte På
380apps/erpnext/erpnext/stock/doctype/item/item.py +553Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
381DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
382DocType: Sales OrderNot ApplicableGjelder ikke
383apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
384DocType: Material Request ItemRequired DateNødvendig Dato
385DocType: Delivery NoteBilling AddressFakturaadresse
386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Skriv inn Element Code.
387DocType: BOMCostingCosting
388DocType: 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
389apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
390DocType: EmployeeHealth ConcernsHelse Bekymringer
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
392DocType: Packing SlipFrom Package No.Fra Package No.
393DocType: Item AttributeTo RangeRange
394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
395DocType: Features SetupImportsImporten
396apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
397DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
399apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
400DocType: Bank ReconciliationJournal EntriesJournaloppføringer
401DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
402DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
403DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
404DocType: Journal EntryAccounts PayableLeverandørgjeld
405apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
406apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
407DocType: Pricing RuleValid UptoGyldig Opp
408apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
412DocType: Payment ToolReceived Or PaidMottatt eller betalt
413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
414DocType: Stock EntryDifference AccountForskjellen konto
415apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
417DocType: Production OrderAdditional Operating CostEkstra driftskostnader
418apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
419apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
420DocType: Shipping RuleNet WeightNetto Vekt
421DocType: EmployeeEmergency PhoneEmergency Phone
422Serial No Warranty ExpiryIngen garanti Utløpsserie
423DocType: Sales OrderTo DeliverÅ Levere
424DocType: Purchase Invoice ItemItemSak
425DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
426DocType: AccountProfit and LossGevinst og tap
427apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingAdministrerende Underleverandører
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
429DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
430apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
431DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
432DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
433DocType: BOMOperating CostDriftskostnader
434Gross ProfitBruttofortjeneste
435apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
436DocType: Production Planning ToolMaterial RequirementMaterial Requirement
437DocType: CompanyDelete Company TransactionsSlett transaksjoner
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
439apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
440apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Billing i år:
441DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
442DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
443DocType: TerritoryFor referenceFor referanse
444apps/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
445apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukking (Cr)
446DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
447DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
448Pending QtyVenter Stk
449DocType: Job ApplicantThread HTMLTråd HTML
450DocType: CompanyIgnoreIgnorer
451apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
452apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
453DocType: Pricing RuleValid FromGyldig Fra
454DocType: Sales InvoiceTotal CommissionTotal Commission
455DocType: Pricing RuleSales PartnerSales Partner
456DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
457DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
460apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
462apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
463DocType: Project TaskProject TaskProsjektet Task
464Lead IdLead Id
465DocType: C-Form Invoice DetailGrand TotalGrand Total
466apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
467DocType: Warranty ClaimResolutionOppløsning
468apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levering: {0}
469apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
470DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
472DocType: Leave Control PanelAllocateBevilge
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
474DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
475DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
476apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
477apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
478DocType: Authorization RuleCustomer or ItemKunden eller Element
479apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
480DocType: QuotationQuotation ToSitat Å
481DocType: LeadMiddle IncomeMiddle Income
482apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
483apps/erpnext/erpnext/stock/doctype/item/item.py +702Default 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.
484apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
485DocType: Purchase Order ItemBilled AmtBilled Amt
486DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
488DocType: Sales InvoiceCustomer's VendorKundens Vendor
489apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
491apps/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
492apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
493DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
494DocType: Packing Slip ItemDN DetailDN Detalj
495DocType: Time LogBilledFakturert
496DocType: BatchBatch DescriptionBatch Beskrivelse
497DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
498DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
499DocType: EmployeeOrganization ProfileOrganisasjonsprofil
500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
501DocType: EmployeeReason for ResignationGrunnen til Resignasjon
502apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
503DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
504apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
505DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
506apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
507DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
508DocType: Activity TypeDefault Costing RateStandard Koster Rate
509DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
510apps/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.
511DocType: EmployeePassport NumberPassnummer
512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra Kjøpskvittering
514apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme elementet er angitt flere ganger.
515DocType: SMS SettingsReceiver ParameterMottaker Parameter
516apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Based On" og "Grupper etter" ikke kan være det samme
517DocType: Sales PersonSales Person TargetsSales Person Targets
518DocType: Production Order OperationIn minutesI løpet av minutter
519DocType: IssueResolution DateOppløsning Dato
520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
521DocType: Selling SettingsCustomer Naming ByKunden Naming Av
522apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
523DocType: Activity CostActivity TypeAktivitetstype
524apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
525DocType: CustomerFixed DaysFaste Days
526DocType: Sales InvoicePacking ListPakkeliste
527apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
529DocType: Activity CostProjects UserProsjekter User
530apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
532DocType: CompanyRound Off Cost CenterRund av kostnadssted
533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
534DocType: Material RequestMaterial TransferMaterial Transfer
535apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
537DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
538DocType: Production Order OperationActual Start TimeFaktisk Starttid
539DocType: BOM OperationOperation TimeOperation Tid
540DocType: Pricing RuleSales ManagerSalgssjef
541DocType: Journal EntryWrite Off AmountSkriv Off Beløp
542DocType: Journal EntryBill NoBill Nei
543DocType: Purchase InvoiceQuarterlyQuarterly
544DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
545DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
546DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
547apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
548DocType: Purchase ReceiptOther DetailsAndre detaljer
549DocType: AccountAccountsKontoer
550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
551DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
552DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAvvist Warehouse er obligatorisk mot regected element
554DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
555DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
556DocType: Hub SettingsSeller CitySelger by
557DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
558DocType: Offer Letter TermOffer Letter TermTilby Letter Term
559apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Elementet har varianter.
560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
561DocType: BinStock ValueStock Verdi
562apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
563DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
564DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
565DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
566DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
567apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
568apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
569DocType: Journal EntryCredit Card EntryKredittkort Entry
570apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
571apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
572DocType: LeadCampaign NameKampanjenavn
573ReservedReservert
574DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
575DocType: 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.
576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
578DocType: Mode of Payment AccountDefault AccountStandard konto
579apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
580apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
581DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
582Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
583apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
584DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
585DocType: EmployeeCell NumberCell Number
586apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
587apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
590DocType: OpportunityOpportunity FromOpportunity Fra
591apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
592DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
593apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy Konto
594apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
595apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
596apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
598DocType: OpportunityMaintenanceVedlikehold
599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
600DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
601apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
602DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
603DocType: EmployeeBank A/C No.Bank A / C No.
604DocType: Expense ClaimProjectProsjekt
605DocType: Quality Inspection ReadingReading 7Reading 7
606DocType: AddressPersonalPersonlig
607DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
608DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
609apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
612apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
613DocType: AccountLiabilityAnsvar
614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
615DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
616apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
617DocType: EmployeeFamily BackgroundFamiliebakgrunn
618DocType: Process PayrollSend EmailSend E-Post
619apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
620apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
621DocType: CompanyDefault Bank AccountStandard Bank Account
622apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
623apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
624apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
625DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
626DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
628apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
629DocType: Purchase OrderStoppedStoppet
630DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
631apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
632DocType: SMS CenterAll Customer ContactAll Kundekontakt
633apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
635Support AnalyticsStøtte Analytics
636DocType: ItemWebsite WarehouseNettsted Warehouse
637DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
638apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
639apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
640apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
641DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
642apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
643DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
644DocType: BinMoving Average RateMoving Gjennomsnittlig pris
645DocType: Production Planning ToolSelect ItemsVelg Items
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
647DocType: Maintenance VisitCompletion StatusCompletion Status
648DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
649DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
650apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
651DocType: Upload AttendanceImport AttendanceImport Oppmøte
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
653DocType: Process PayrollActivity LogAktivitetsloggen
654apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
655apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
656DocType: Production OrderItem To ManufactureElement for å produsere
657apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
658apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentBestilling til betaling
659DocType: Sales Order ItemProjected QtyAnslått Antall
660DocType: Sales InvoicePayment Due DateBetalingsfrist
661DocType: NewsletterNewsletter ManagerNyhetsbrev manager
662apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
663apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
664DocType: Notification ControlDelivery Note MessageLevering Note Message
665DocType: Expense ClaimExpensesUtgifter
666DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
667Purchase Receipt TrendsKvitteringen Trender
668DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
670Amount to BillBeløp til Bill
671DocType: CompanyRegistration DetailsRegistrering Detaljer
672DocType: ItemRe-Order QtyRe-Order Antall
673DocType: Leave Block List DateLeave Block List DateLa Block List Dato
674apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
675DocType: Pricing RulePrice or DiscountPris eller rabatt
676DocType: Sales TeamIncentivesMotivasjon
677DocType: SMS LogRequested NumbersEtterspør Numbers
678apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
679DocType: Sales Invoice ItemStock DetailsStock Detaljer
680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
681apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
682apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
683DocType: AccountBalance must beBalansen må være
684DocType: Hub SettingsPublish PricingPubliser Priser
685DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
686Available QtyTilgjengelig Antall
687DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
688DocType: Salary SlipWorking DaysArbeidsdager
689DocType: Serial NoIncoming RateInnkommende Rate
690DocType: Packing SlipGross WeightBruttovekt
691apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
692DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
693DocType: Job ApplicantHoldHold
694DocType: EmployeeDate of JoiningDato for Delta
695DocType: Naming SeriesUpdate SeriesUpdate-serien
696DocType: Supplier QuotationIs SubcontractedEr underleverandør
697DocType: Item AttributeItem Attribute ValuesSak attributtverdier
698apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
699DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
700Received Items To Be BilledMottatte elementer å bli fakturert
701DocType: EmployeeMsMs
702apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
703apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
704DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} må være aktiv
706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
707apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
708DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
709apps/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}
710DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
711DocType: Bank ReconciliationTotal AmountTotalbeløp
712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
713DocType: Production Planning ToolProduction OrdersProduksjonsordrer
714apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
715apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
716apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
717DocType: Bank ReconciliationAccount CurrencyAccount Valuta
718apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
719DocType: Purchase ReceiptRangeOmråde
720DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
721apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
722DocType: Features SetupItem BarcodeSak Barcode
723apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedSak Varianter {0} oppdatert
724DocType: Quality Inspection ReadingReading 6Reading 6
725DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
726DocType: AddressShopButikk
727DocType: Hub SettingsSync NowSynkroniser nå
728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
729DocType: 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.
730DocType: EmployeePermanent Address IsPermanent Adresse Er
731DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
732apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
733apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
734DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
735DocType: ItemIs Purchase ItemEr Purchase Element
736DocType: Journal Entry AccountPurchase InvoiceFakturaen
737DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
738DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
739apps/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
740DocType: LeadRequest for InformationSpør etter informasjon
741DocType: Payment ToolPaidBetalt
742DocType: Salary SlipTotal in wordsTotalt i ord
743DocType: Material Request ItemLead Time DateLead Tid Dato
744apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
745apps/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}
746apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
747apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
748DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
750DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
752Company NameSelskapsnavn
753DocType: SMS CenterTotal Message(s)Total melding (er)
754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVelg elementet for Transfer
755apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
756DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
757DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
758DocType: Pricing RuleMax QtyMax Antall
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
762DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
763apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
764DocType: WorkstationElectricity CostElektrisitet Cost
765DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
766DocType: OpportunityWalk InGå Inn
767DocType: ItemInspection CriteriaInspeksjon Kriterier
768apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
769apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
770apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvit
772DocType: SMS CenterAll Lead (Open)All Lead (Open)
773DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
774apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureFest Your Picture
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Gjøre
776DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
777apps/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.
778apps/erpnext/erpnext/templates/pages/cart.html +3My CartHandlekurv
779apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
780DocType: LeadNext Contact DateNeste Kontakt Dato
781apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
782DocType: Holiday ListHoliday List NameHoliday Listenavn
783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
784DocType: Journal Entry AccountExpense ClaimExpense krav
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
786DocType: Leave ApplicationLeave ApplicationLa Application
787apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
788DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
789DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
790DocType: WorkstationNet Hour RateNetto timepris
791DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
792DocType: CompanyDefault TermsStandard Terms
793DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
794DocType: POS ProfileCash/Bank AccountCash / Bank Account
795apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
796DocType: Delivery NoteDelivery ToLevering Å
797apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute table is mandatoryAttributt tabellen er obligatorisk
798DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
800apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabatt
801DocType: Features SetupPurchase DiscountsKjøps Rabatter
802DocType: WorkstationWagesLønn
803DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
804DocType: ProjectInternalIntern
805DocType: TaskUrgentHaster
806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
807apps/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
808DocType: ItemManufacturerProdusent
809DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
810DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
811apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
812apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
814DocType: Serial NoCreation Document NoCreation Dokument nr
815DocType: IssueIssueProblem
816apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
817apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
819apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
820DocType: BOM OperationOperationOperasjon
821DocType: LeadOrganization NameOrganization Name
822DocType: Tax RuleShipping StateShipping State
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Kjøpe
826DocType: GL EntryAgainstAgainst
827DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
828DocType: Sales PartnerImplementation PartnerGjennomføring Partner
829apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
830DocType: OpportunityContact InfoKontaktinfo
831apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Entries
832DocType: Packing SlipNet Weight UOMVekt målenheter
833DocType: ItemDefault SupplierStandard Leverandør
834DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
835DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
836DocType: Features SetupMiscelleneousMiscelleneous
837DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
839DocType: Sales PersonSelect company name first.Velg firmanavn først.
840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
841apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
842apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
843DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
844apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
845DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
846apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
847DocType: CompanyDefault CurrencyStandard Valuta
848DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
849DocType: Expense ClaimFrom EmployeeFra Employee
850apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
851DocType: Journal EntryMake Difference EntryGjør forskjell Entry
852DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
853DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
855apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
856DocType: Email DigestAnnual ExpenseÅrlig Expense
857DocType: SMS CenterTotal CharactersTotalt tegn
858apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
859DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
860DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
862DocType: Itemwebsite page linknettside lenke
863DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
864DocType: Sales PartnerDistributorDistributør
865DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
867Ordered Items To Be BilledBestilte varer til å bli fakturert
868apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
869apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
870DocType: Global DefaultsGlobal DefaultsGlobal Defaults
871DocType: Salary SlipDeductionsFradrag
872DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
874apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
875DocType: Salary SlipLeave Without PayLa Uten Pay
876DocType: SupplierCommunicationsKommunikasjon
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
878Trial Balance for PartyTrial Balance for partiet
879DocType: LeadConsultantKonsulent
880DocType: Salary SlipEarningsInntjeningen
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
882apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅpning Regnskap Balanse
883DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
884apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
885apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
887apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
889DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
890DocType: 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.
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
892DocType: Purchase InvoiceIs ReturnEr Return
893DocType: Price List CountryPrice List CountryPrisliste Land
894apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
895apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVennligst sett Email ID
896DocType: ItemUOMsUOMs
897apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
898apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
899apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
900DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
901DocType: Stock SettingsDefault Item GroupStandard varegruppe
902apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
903DocType: AccountBalance SheetBalanse
904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
905DocType: 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
906apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
907apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
908DocType: LeadLeadLead
909DocType: Email DigestPayablesGjeld
910DocType: AccountWarehouseWarehouse
911apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
912Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
913DocType: Purchase Invoice ItemNet RateNet Rate
914DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
915apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
916apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
917DocType: HolidayHolidayFerie
918DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
919Daily Time Log SummaryDaglig Tid Logg Summary
920DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
921DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
922DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
923DocType: LeadCallCall
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Innlegg' kan ikke være tomt
925apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
926Trial BalanceBalanse Trial
927apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
928apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
931DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
932apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
933DocType: ContactUser IDBruker-ID
934apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
935apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
936apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
937DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten Av Verden
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
940Budget Variance ReportBudsjett Avvik Rapporter
941DocType: Salary SlipGross PayBrutto Lønn
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
943apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
944DocType: Stock ReconciliationDifference AmountForskjellen Beløp
945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
946DocType: BOM ItemItem DescriptionElement Beskrivelse
947DocType: Payment ToolPayment ModeBetaling Mode
948DocType: Purchase InvoiceIs RecurringEr Recurring
949DocType: Purchase OrderSupplied ItemsLeveringen
950DocType: Production OrderQty To ManufactureAntall å produsere
951DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
952DocType: Opportunity ItemOpportunity ItemOpportunity Element
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
954Employee Leave BalanceAnsatt La Balance
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
956DocType: AddressAddress TypeAdressetype
957DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
958DocType: GL EntryAgainst VoucherMot Voucher
959DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
960apps/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.
961apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
962apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
963DocType: ItemLead Time in daysLead Tid i dager
964Accounts Payable SummaryLeverandørgjeld Sammendrag
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
966DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
968apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLiten
970DocType: EmployeeEmployee NumberAnsatt Number
971apps/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}
972Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
973apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrønn
976DocType: ItemAuto re-orderAuto re-order
977apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
978DocType: EmployeePlace of IssueUtstedelsessted
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
980DocType: Email DigestAdd QuoteLegg Sitat
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
983apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
985apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
986DocType: Mode of PaymentMode of PaymentModus for betaling
987apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
988apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
989DocType: Journal Entry AccountPurchase OrderBestilling
990DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
991DocType: Purchase InvoiceRecurring TypeGjentakende Type
992DocType: AddressCity/TownSted / by
993DocType: Email DigestAnnual IncomeÅrsinntekt
994DocType: Serial NoSerial No DetailsSerie ingen opplysninger
995DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
998apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1001DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1002apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1004DocType: Appraisal GoalGoalMål
1005DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandør
1008DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1009DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1010apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1011apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1012DocType: Authorization RuleTransactionTransaksjons
1013apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1014DocType: ItemWebsite Item GroupsWebsite varegrupper
1015DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1016apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1017DocType: Journal EntryJournal EntryJournal Entry
1018DocType: WorkstationWorkstation NameArbeidsstasjon Name
1019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1021DocType: Sales PartnerTarget DistributionTarget Distribution
1022DocType: Salary SlipBank Account No.Bank Account No.
1023DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1025DocType: Quality Inspection ReadingReading 8Reading 8
1026DocType: Sales PartnerAgentAgent
1027apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1028DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1029DocType: BOM OperationWorkstationArbeidsstasjon
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1031DocType: AttendanceHR ManagerHR Manager
1032apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1034DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1036DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1037DocType: Salary SlipEarningTjene
1038DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1039BOM BrowserBOM Nettleser
1040DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1041DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1042apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1044apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMat
1046apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1047apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1048DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1049apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1050apps/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}
1051apps/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}
1052apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1053Delivered Items To Be BilledLeverte varer til å bli fakturert
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1055DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1056DocType: AddressUtilitiesVerktøy
1057DocType: Purchase Invoice ItemAccountingRegnskap
1058DocType: Features SetupFeatures SetupFunksjoner Setup
1059apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1060DocType: ItemIs Service ItemEr Tjenesten Element
1061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1062DocType: Activity CostProjectsProsjekter
1063apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1064apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1065DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1066DocType: ItemWill also apply to variantsVil også gjelde for varianter
1067apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1068DocType: QuotationShopping CartHandlevogn
1069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1070DocType: Pricing RuleCampaignKampanje
1071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1072DocType: Purchase InvoiceContact PersonKontaktperson
1073apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1074DocType: Holiday ListHolidaysFerier
1075DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1076DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1077DocType: ItemMaintain StockOppretthold Stock
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1079DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1080apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1083DocType: Email DigestFor CompanyFor selskapet
1084apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1085apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1086DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1087apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1088DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1090apps/erpnext/erpnext/stock/doctype/item/item.py +587Item {0} is not a stock ItemElement {0} er ikke en lagervare
1091DocType: Maintenance VisitUnscheduledIkke planlagt
1092DocType: EmployeeOwnedEies
1093DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1094DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1095Purchase Invoice TrendsFakturaen Trender
1096DocType: EmployeeBetter ProspectsBedre utsikter
1097DocType: AppraisalGoalsMål
1098DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1099Accounts BrowserKontoer Browser
1100DocType: GL EntryGL EntryGL Entry
1101DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1102Batch-Wise Balance HistoryBatch-Wise Balance Historie
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1104apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1106DocType: 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
1107apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1108DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1109DocType: Email DigestBank BalanceBank Balanse
1110apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1112DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1113DocType: Journal Entry AccountAccount BalanceSaldo
1114apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1115DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1116apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi kjøper denne varen
1117DocType: AddressBillingBilling
1118DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1119DocType: Shipping RuleShipping AccountShipping konto
1120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1121DocType: Quality InspectionReadingsReadings
1122DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1123apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub Assemblies
1124DocType: Shipping Rule ConditionTo ValueI Value
1125DocType: SupplierStock ManagerStock manager
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1129apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1130apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1131apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1132DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1134apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1135DocType: ItemInventoryInventar
1136DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1137apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1138DocType: ItemSales DetailsSalgs Detaljer
1139DocType: OpportunityWith ItemsMed Items
1140apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1141DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1142DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datoen da neste faktura vil bli generert. Det genereres på send.
1143DocType: Item AttributeItem AttributeSak Egenskap
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1145apps/erpnext/erpnext/config/stock.py +263Item VariantsElement Varianter
1146DocType: CompanyServicesTjenester
1147apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Total ({0})
1148DocType: Cost CenterParent Cost CenterParent kostnadssted
1149DocType: Sales InvoiceSourceSource
1150DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1152apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskapsår Startdato
1153DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1154apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakking Slip (s) kansellert
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1156DocType: Material Request ItemSales Order NoSalgsordre Nei
1157DocType: Item GroupItem Group NameSak Gruppenavn
1158apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1160DocType: Pricing RuleFor Price ListFor Prisliste
1161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1162apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1163DocType: Maintenance ScheduleSchedulesRutetider
1164DocType: Purchase Invoice ItemNet AmountNettobeløp
1165DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1166DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Feil: {0}> {1}
1168apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1169DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1170apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1171DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1172DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1173DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1174DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1175Accounts Receivable SummaryKundefordringer Sammendrag
1176apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1177DocType: UOMUOM NameMålenheter Name
1178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1179DocType: Sales InvoiceShipping AddressSendingsadresse
1180DocType: 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.
1181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1182apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1183DocType: Sales Invoice ItemBrand NameMerkenavn
1184DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1185apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxEske
1186apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasjonen
1187DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1189DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1190DocType: Sales PartnerSales Partner TargetSales Partner Target
1191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1192DocType: Pricing RulePricing RulePrising Rule
1193apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1194apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1196Bank Reconciliation StatementBankavstemming Statement
1197DocType: AddressLead NameLead Name
1198POSPOS
1199apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅpning Stock Balance
1200apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1204DocType: Shipping Rule ConditionFrom ValueFra Verdi
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløp ikke reflektert i bank
1207DocType: Quality Inspection ReadingReading 4Reading 4
1208apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1209DocType: CompanyDefault Holiday ListStandard Holiday List
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1211DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1212DocType: OpportunityContact Mobile NoKontakt Mobile No
1213DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1214Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1215apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1216DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMerk som Leveres
1218apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1219DocType: Dependent TaskDependent TaskAvhengig Task
1220apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1222DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1223DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1224DocType: SMS CenterReceiver ListMottaker List
1225DocType: Payment Tool DetailPayment AmountBetalings Beløp
1226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1227apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1228DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1229apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit 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
1230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1233DocType: Quotation ItemQuotation ItemSitat Element
1234DocType: AccountAccount NameBrukernavn
1235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1236apps/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
1237apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1238DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1240apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1241DocType: Accounts SettingsCredit ControllerCredit Controller
1242DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1243apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1244DocType: CompanyDefault Payable AccountStandard Betales konto
1245apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1246apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1247apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1248DocType: Party AccountParty AccountPartiet konto
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1250DocType: LeadUpper IncomeØvre Inntekt
1251DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1252apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1253DocType: BOM ItemBOM ItemBOM Element
1254DocType: AppraisalFor EmployeeFor Employee
1255DocType: CompanyDefault ValuesStandardverdier
1256apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1257DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1259DocType: CustomerDefault Price ListStandard Prisliste
1260DocType: Payment ReconciliationPaymentsBetalinger
1261DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1262DocType: Journal EntryEntry TypeEntry Type
1263Customer Credit BalanceCustomer Credit Balance
1264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1266apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1267DocType: QuotationTerm DetailsTerm Detaljer
1268DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1270DocType: Warranty ClaimWarranty ClaimGarantikrav
1271Lead DetailsLead Detaljer
1272DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1273DocType: Pricing RuleApplicable ForAktuelt For
1274DocType: Bank ReconciliationFrom DateFra Dato
1275DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1276DocType: Maintenance VisitPartially CompletedDelvis Fullført
1277DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1278DocType: Sales InvoicePacked ItemsLunsj Items
1279apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1280DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1281DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1282DocType: EmployeePermanent AddressPermanent Adresse
1283apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1286DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1287DocType: TerritoryTerritory ManagerDistriktssjef
1288DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1289DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1290DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1291DocType: Selling SettingsSelling SettingsSelge Innstillinger
1292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1296Item Shortage ReportSak Mangel Rapporter
1297apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1298DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1299apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1301DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1302DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1304apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1305DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1306DocType: Upload AttendanceGet TemplateFå Mal
1307DocType: AddressPostalPostal
1308DocType: ItemWeightageWeightage
1309apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1310apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vennligst velg {0} først.
1311apps/erpnext/erpnext/templates/pages/order.html +56text {0}tekst {0}
1312DocType: TerritoryParent TerritoryParent Territory
1313DocType: Quality Inspection ReadingReading 2Reading 2
1314DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1315apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1316apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1317DocType: 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.
1318DocType: LeadNext Contact ByNeste Kontakt Av
1319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1320apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1321DocType: QuotationOrder TypeOrdretype
1322DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1323DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1324Item-wise Sales RegisterElement-messig Sales Register
1325apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1326DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1327apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Target
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledHandlevogn er aktivert
1329DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1332DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1333apps/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.
1334DocType: Sales Invoice ItemBatch NoBatch No
1335DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1336apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1337apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1338DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1340apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1341DocType: EmployeeLeave Encashed?Permisjon encashed?
1342apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1343DocType: ItemVariantsVarianter
1344apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderGjør innkjøpsordre
1345DocType: SMS CenterSend ToSend Til
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1347DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1348DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1349DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1350DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1351DocType: TerritoryTerritory NameTerritorium Name
1352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1353apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1354DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1355DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1356apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1358apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1359DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1361DocType: 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)
1362DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1363DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1364apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1365DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} må sendes
1367DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1368apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentBetaling
1370DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1371apps/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}
1372DocType: EmployeeSalutationHilsen
1373DocType: Pricing RuleBrandBrand
1374DocType: ItemWill also apply for variantsVil også gjelde for varianter
1375apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1376DocType: Sales Order ItemActual QtySelve Antall
1377DocType: Sales Invoice ItemReferencesReferanser
1378DocType: Quality Inspection ReadingReading 10Lese 10
1379apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1380DocType: Hub SettingsHub NodeHub Node
1381apps/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.
1382apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1385DocType: SMS CenterCreate Receiver ListLag Receiver List
1386apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUtløpt
1387DocType: Packing SlipTo Package No.Å pakke No.
1388DocType: Warranty ClaimIssue DateUtgivelsesdato
1389DocType: Activity CostActivity CostAktivitet Kostnad
1390DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1391apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1392DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1393DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1395Sales Invoice TrendsSalgsfaktura Trender
1396DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1397apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1399DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1400DocType: Stock SettingsAllowance PercentFradrag Prosent
1401DocType: SMS SettingsMessage ParameterMelding Parameter
1402DocType: Serial NoDelivery Document NoLevering Dokument nr
1403DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1404DocType: Serial NoCreation DateDato opprettet
1405apps/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}
1406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1407DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1408DocType: 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
1409apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1410DocType: ItemHas VariantsHar Varianter
1411apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1412DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1413DocType: Sales PersonParent Sales PersonParent Sales Person
1414apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1415DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1416apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1417DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1418DocType: Budget DetailFiscal YearRegnskapsår
1419DocType: Cost CenterBudgetBudsjett
1420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1421apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1422apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1423apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1424apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1425DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1426DocType: ItemIs Sales ItemEr Sales Element
1427apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1428apps/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
1429DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1430Amount to DeliverBeløp å levere
1431apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEt produkt eller tjeneste
1432DocType: Naming SeriesCurrent ValueNåværende Verdi
1433apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1434DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1435Serial No StatusSerial No Status
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1437apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1438DocType: Pricing RuleSellingSelling
1439DocType: EmployeeSalary InformationLønn Informasjon
1440DocType: Sales PersonName and Employee IDNavn og Employee ID
1441apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1442DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateSkriv inn Reference dato
1445apps/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}
1446DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1447DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1448DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1449apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1451Item-wise Purchase HistoryElement-messig Purchase History
1452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1453apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1454DocType: AccountFrozenFrozen
1455Open Production OrdersÅpne produksjonsordrer
1456DocType: Installation NoteInstallation TimeInstallasjon Tid
1457DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1458apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1459apps/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
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1461DocType: IssueResolution DetailsOppløsning Detaljer
1462DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1463DocType: Item AttributeAttribute NameAttributt navn
1464apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1465DocType: Item GroupShow In WebsiteShow I Website
1466apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1467DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1468Qty to OrderAntall å bestille
1469DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1470apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1471DocType: AppraisalFor Employee NameFor Employee Name
1472DocType: Holiday ListClear TableClear Table
1473DocType: Features SetupBrandsMerker
1474DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra innkjøpsordre
1476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1477DocType: Activity CostCosting RateCosting Rate
1478Customer Addresses And ContactsKunde Adresser og kontakter
1479DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1480apps/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.
1481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1482apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1483apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1484DocType: Bank Reconciliation DetailAgainst AccountMot konto
1485DocType: Maintenance Schedule DetailActual DateSelve Dato
1486DocType: ItemHas Batch NoHar Batch No
1487DocType: Delivery NoteExcise Page NumberVesenet Page Number
1488DocType: EmployeePersonal DetailsPersonlig Informasjon
1489Maintenance SchedulesVedlikeholdsplaner
1490Quotation TrendsAnførsels Trender
1491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1493DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1494Pending AmountAvventer Beløp
1495DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1496DocType: Purchase OrderDeliveredLevert
1497apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1498DocType: Purchase ReceiptVehicle NumberVehicle Number
1499DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1500apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1501DocType: Journal EntryAccounts ReceivableKundefordringer
1502Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1503DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1504DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1505DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1506apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1507DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1508DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1510DocType: HR SettingsHR SettingsHR-innstillinger
1511apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1512DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1513DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1514apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1516apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1517apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhet
1518apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1519Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1520DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1521apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskapsår avsluttes på
1522DocType: POS ProfilePrice ListPris Liste
1523apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1524apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1525DocType: IssueSupportSupport
1526BOM SearchBOM Søk
1527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1528apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1529DocType: WorkstationWages per hourLønn per time
1530apps/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}
1531apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1532apps/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
1533apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1534apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1535apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1536DocType: Salary SlipDeductionFradrag
1537DocType: Address TemplateAddress TemplateAdresse Mal
1538apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1539DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1540DocType: Project% Tasks Completed% Oppgaver Fullført
1541DocType: ProjectGross MarginBruttomargin
1542apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1544DocType: OpportunityQuotationSitat
1545DocType: Salary SlipTotal DeductionTotal Fradrag
1546DocType: QuotationMaintenance UserVedlikehold Bruker
1547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKostnad Oppdatert
1548DocType: EmployeeDate of BirthFødselsdato
1549apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1550DocType: 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 **.
1551DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1552apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1553DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1554DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1555DocType: Purchase Taxes and ChargesDeductTrekke
1556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1557DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1558apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1559DocType: 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.
1560DocType: Expense ClaimApproverGodkjenner
1561SO QtySO Antall
1562apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1563DocType: AppraisalCalculate Total ScoreBeregn Total Score
1564DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1565apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1566apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1567apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1568DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1569apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1571apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1572DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1573DocType: Pricing RuleSupplierLeverandør
1574DocType: C-FormQuarterQuarter
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1576DocType: Global DefaultsDefault CompanyStandard selskapet
1577apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1578apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1579DocType: EmployeeBank NameBank Name
1580apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1581apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1582DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1583DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1584apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1585DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1586apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1588DocType: Currency ExchangeFrom CurrencyFra Valuta
1589apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Salgsordre kreves for Element {0}
1591apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløp ikke reflektert i system
1592DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAnnet
1594apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1595DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1596DocType: 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.
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew kostnadssted
1601DocType: BinOrdered QuantityBestilte Antall
1602apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1603DocType: Quality InspectionIn ProcessIgang
1604DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1605DocType: Purchase Order ItemReference Document TypeReference Document Type
1606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mot Salgsordre {1}
1607DocType: AccountFixed AssetFast Asset
1608apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerialisert Lager
1609DocType: Activity TypeDefault Billing RateStandard Billing pris
1610DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1611apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1612Stock BalanceStock Balance
1613apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1614DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountVelg riktig konto
1617DocType: ItemWeight UOMVekt målenheter
1618DocType: EmployeeBlood GroupBlodgruppe
1619DocType: Purchase Invoice ItemPage BreakPage Break
1620DocType: Production Order OperationPendingAvventer
1621DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1623DocType: Purchase Invoice ItemQtyAntall
1624DocType: Fiscal YearCompaniesSelskaper
1625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1626DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1629DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1630DocType: C-FormReceived DateMottatt dato
1631DocType: 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.
1632apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1633DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1634apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1635DocType: Offer Letter TermOffer TermTilbudet Term
1636DocType: Quality InspectionQuality ManagerQuality Manager
1637DocType: Job ApplicantJob OpeningJob Opening
1638DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1639apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1641DocType: Offer LetterOffer LetterTilbudsbrev
1642apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1644DocType: Time LogTo TimeTil Time
1645DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1649DocType: Production Order OperationCompleted QtyFullført Antall
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1651apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1652DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1653apps/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}.
1654DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1655DocType: ItemCustomer Item CodesKunden element Codes
1656DocType: OpportunityLost ReasonMistet Reason
1657apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1658DocType: Quality InspectionSample SizeSample Size
1659apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementene er allerede blitt fakturert
1660apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1662DocType: ProjectExternalEkstern
1663DocType: Features SetupItem Serial NosSak Serial Nos
1664apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1665DocType: BranchBranchBranch
1666apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1667apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1668DocType: BinActual QuantitySelve Antall
1669DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1670apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1671apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1672DocType: Leave Block List DateBlock DateBlock Dato
1673DocType: Sales OrderNot DeliveredIkke levert
1674Bank Clearance SummaryBank Lagersalg Summary
1675apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1677DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1678DocType: Time LogCosting AmountCosting Beløp
1679DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1680DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1681apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1682apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1683DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1684DocType: SMS LogSender NameAvsender Navn
1685DocType: POS Profile[Select][Velg]
1686DocType: SMS LogSent ToSendt til
1687apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1688DocType: CompanyFor Reference Only.For referanse.
1689apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1690DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1691DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1692apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1693DocType: Journal EntryReference NumberReferanse Nummer
1694DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1695DocType: EmployeeNew WorkplaceNye arbeidsplassen
1696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1697apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1698apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1699DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1700DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1701DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1702apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1703DocType: Time LogProjects ManagerProsjekter manager
1704DocType: Serial NoDelivery TimeLeveringstid
1705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1706DocType: ItemEnd of LifeSlutten av livet
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReise
1708DocType: Leave Block ListAllow UsersGi brukere
1709DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1710DocType: Sales InvoiceRecurringGjentakende
1711DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1712DocType: Rename ToolRename ToolRename Tool
1713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1714DocType: Item ReorderItem ReorderSak Omgjøre
1715apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Material
1716DocType: 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.
1717DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1718DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1719DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1720DocType: Installation NoteInstallation NoteInstallasjon Merk
1721apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesLegg Skatter
1722Financial AnalyticsFinansielle Analytics
1723DocType: Quality InspectionVerified ByVerified by
1724DocType: AddressSubsidiaryDatterselskap
1725apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1726DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1728DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balanse pr bank
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1732DocType: AppraisalEmployeeAnsatt
1733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1734apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1735DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fullt fakturert
1737DocType: Workstation Working HourEnd TimeSluttid
1738apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1740apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1741DocType: Sales InvoiceMass MailingMasseutsendelse
1742DocType: Rename ToolFile to RenameFilen til Rename
1743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1744apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1745apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1747DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1749apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1750DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1751apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1752DocType: Purchase InvoiceCredit ToKreditt til
1753DocType: Employee EducationPost GraduatePost Graduate
1754DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1755DocType: Quality Inspection ReadingReading 9Lese 9
1756DocType: SupplierIs FrozenEr Frozen
1757DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1758DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1759DocType: Upload AttendanceAttendance To DateOppmøte To Date
1760apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1761DocType: Warranty ClaimRaised ByRaised By
1762DocType: Payment ToolPayment AccountBetaling konto
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1765DocType: Quality Inspection ReadingAcceptedAkseptert
1766apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1767apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
1768DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1770DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Råvare kan ikke være blank.
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1773DocType: NewsletterTestTest
1774apps/erpnext/erpnext/stock/doctype/item/item.py +398As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryHurtig Journal Entry
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1777DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1778DocType: Stock EntryFor QuantityFor Antall
1779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ikke er sendt
1781apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1782DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1783DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1784DocType: 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.
1785apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1787DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1788apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1789DocType: Delivery NoteTransporter NameTransporter Name
1790DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1791DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1792apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1794apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhet
1795DocType: Fiscal YearYear End DateÅr Sluttdato
1796DocType: Task Depends OnTask Depends OnTask Avhenger
1797DocType: LeadOpportunityOpportunity
1798DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1799Completed Production OrdersFullførte produksjonsordrer
1800DocType: OperationDefault WorkstationStandard arbeidsstasjon
1801DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1802DocType: Email DigestHow frequently?Hvor ofte?
1803DocType: Purchase ReceiptGet Current StockFå Current Stock
1804apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1806DocType: Production OrderActual End DateSelve sluttdato
1807DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1808DocType: Stock EntryPurposeFormålet
1809DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1810DocType: Purchase InvoiceAdvancesFremskritt
1811apps/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
1812DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1813DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1814DocType: CampaignCampaign-.####Kampanje -. ####
1815apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1817DocType: 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.
1818DocType: Customer GroupHas Child NodeHar Child Node
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1820DocType: 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.)
1821apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1822apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1823apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1824DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1825DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1828DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1829DocType: Tax RuleBilling CityFakturering By
1830DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1831apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1832DocType: Journal EntryCredit NoteKreditnota
1833apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1834DocType: Features SetupQualityKvalitet
1835DocType: Warranty ClaimService AddressTjenesten Adresse
1836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1837DocType: Stock EntryManufactureProduksjon
1838apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1839DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1840DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1841apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedKlaring Dato ikke nevnt
1842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksjon
1843DocType: ItemAllow Production OrderTillat produksjonsordre
1844apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1845apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1846DocType: Installation Note ItemInstalled QtyInstallert antall
1847DocType: LeadFaxFax
1848DocType: Purchase Taxes and ChargesParenttypeParenttype
1849DocType: Salary StructureTotal EarningTotal Tjene
1850DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1851apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine adresser
1852DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1853apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
1854apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1855DocType: Sales OrderBilling StatusBilling Status
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1858DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1859DocType: Notification ControlSales Order MessageSalgsordre Message
1860apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
1862DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1863DocType: Bank ReconciliationTo DateTo Date
1864DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1865DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1866DocType: EmployeeEmergency ContactNødtelefon
1867DocType: ItemQuality ParametersKvalitetsparametere
1868apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1869DocType: Target DetailTarget AmountTarget Beløp
1870DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1871DocType: Journal EntryAccounting EntriesRegnskaps Entries
1872apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
1874DocType: Purchase OrderRef SQRef SQ
1875apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1876DocType: Purchase Order ItemReceived QtyMottatt Antall
1877DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1878DocType: Product BundleParent ItemParent Element
1879DocType: AccountAccount TypeKontotype
1880apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1881apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1882To ProduceÅ Produsere
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1884DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1885DocType: BinReserved QuantityReservert Antall
1886DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1887apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1888DocType: AccountIncome AccountInntekt konto
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1890DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1891DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1892DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1893DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1895apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1896DocType: Cost CenterCost CenterKostnadssted
1897apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1898DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1899DocType: Tax RuleShipping CountryShipping Land
1900DocType: Upload AttendanceUpload HTMLLast opp HTML
1901apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
1902DocType: EmployeeRelieving DateLindrende Dato
1903apps/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.
1904DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1905DocType: Employee EducationClass / PercentageKlasse / Prosent
1906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
1907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
1909apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
1910DocType: Item SupplierItem SupplierSak Leverandør
1911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
1912apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
1913apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1914DocType: CompanyStock SettingsAksje Innstillinger
1915apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1916apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
1917apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew kostnadssted Navn
1918DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
1919apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
1920DocType: AppraisalHR UserHR User
1921DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1922apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
1923apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
1924DocType: Sales InvoiceDebit ToDebet Å
1925DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
1926DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
1927Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
1928DocType: SupplierBilling CurrencyFaktureringsvaluta
1929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1930Profit and Loss StatementResultatregnskap
1931DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
1932DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1933Sales BrowserSalg Browser
1934DocType: Journal EntryTotal CreditTotal Credit
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeStor
1940DocType: C-Form Invoice DetailTerritoryTerritorium
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
1942DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
1943DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
1944DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
1945apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
1946DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSitat {0} er kansellert
1948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
1949apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
1950DocType: Sales PartnerTargetsTargets
1951DocType: Price ListPrice List MasterPrisliste Master
1952DocType: 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.
1953S.O. No.SO No.
1954DocType: Production Order OperationMake Time LogGjør Tid Logg
1955apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantityVennligst sett omgjøring kvantitet
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
1957DocType: Price ListApplicable for CountriesGjelder for Land
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
1959apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
1960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
1961DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
1962apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1963DocType: Employee EducationGraduateUtdannet
1964DocType: Leave Block ListBlock DaysBlock Days
1965DocType: Journal EntryExcise EntryVesenet Entry
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1967DocType: 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.
1968DocType: AttendanceLeave TypeLa Type
1969apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
1970DocType: AccountAccounts UserRegnskap User
1971DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
1973DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
1974DocType: C-Form Invoice DetailNet TotalNet Total
1975DocType: BinFCFS RateFCFS Rate
1976apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
1977DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
1978DocType: Project TaskWorkingArbeids
1979DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1980apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
1981apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
1982DocType: AccountRound OffAvrunde
1983Requested QtySpurt Antall
1984DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
1985DocType: BOM ItemScrap %Skrap%
1986apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
1987DocType: Maintenance VisitPurposesFormål
1988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
1989apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
1990RequestedSpurt
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
1993DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
1994apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot-kontoen må være en gruppe
1995DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
1996DocType: Monthly DistributionDistribution NameDistribusjon Name
1997DocType: Features SetupSales and PurchaseSalg og Innkjøp
1998DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
1999apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2000DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2001apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2002DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2003apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2004DocType: Journal Entry AccountSales InvoiceSalg Faktura
2005DocType: Journal Entry AccountParty BalanceFest Balance
2006DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2008DocType: CompanyDefault Receivable AccountStandard fordringer konto
2009DocType: 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
2010DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2011apps/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.
2012DocType: Purchase InvoiceHalf-yearlyHalvårs
2013apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2014DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskap Entry for Stock
2016DocType: Sales InvoiceSales Team1Salg TEAM1
2017apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existElement {0} finnes ikke
2018DocType: Sales InvoiceCustomer AddressKunde Adresse
2019DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2020DocType: AccountRoot TypeRoot Type
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2022apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2023DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2024DocType: BOMItem UOMSak målenheter
2025DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2027DocType: Quality InspectionQuality InspectionQuality Inspection
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2029apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2031DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2033apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2035apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2037DocType: Stock EntrySubcontractUnderentrepriser
2038apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2039DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2040DocType: Production Order OperationActual End TimeFaktisk Sluttid
2041DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2042DocType: ItemManufacturer Part NumberProdusentens varenummer
2043DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2044DocType: BinBinBin
2045DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2046DocType: AccountCompanySelskap
2047DocType: AccountExpense AccountExpense konto
2048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarge
2050DocType: Maintenance VisitScheduledPlanlagt
2051apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2052DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2053DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2054apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2059DocType: Rename ToolRename LogRename Logg
2060DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2061apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2062DocType: Quality InspectionInspection TypeInspeksjon Type
2063apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vennligst velg {0}
2064DocType: C-FormC-Form NoC-Form Nei
2065DocType: BOMExploded_itemsExploded_items
2066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2067apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2069apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2070DocType: Purchase Order ItemReturned QtyReturnerte Stk
2071DocType: EmployeeExitUtgang
2072apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Type er obligatorisk
2073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2074DocType: 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
2075DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2076DocType: Sales InvoiceAdvertisementAnnonse
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2078DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2079DocType: Expense ClaimExpense ApproverExpense Godkjenner
2080DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2081apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2083DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2084apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2086apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2089apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2091apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Tittel er obligatorisk.
2092DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2094apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2096DocType: AttendanceAttendance DateOppmøte Dato
2097DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2098apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2099DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2100DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2101DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2102DocType: ItemValuation MethodVerdsettelsesmetode
2103apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2104DocType: Sales InvoiceSales TeamSales Team
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2106DocType: Serial NoUnder WarrantyUnder Garanti
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2108DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2109Employee BirthdayAnsatt Bursdag
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2111DocType: UOMMust be Whole NumberMå være hele tall
2112DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2114DocType: Pricing RuleDiscount PercentageRabatt Prosent
2115DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2116apps/erpnext/erpnext/hooks.py +54OrdersBestillinger
2117DocType: Leave Control PanelEmployee TypeAnsettelsesform
2118DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2119DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2120DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2121Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2122DocType: Pricing RulePurchase ManagerInnkjøpssjef
2123DocType: Payment ToolPayment ToolBetaling Tool
2124DocType: Target DetailTarget DetailTarget Detalj
2125DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2126apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAvskrivninger
2129apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2130DocType: CustomerCredit LimitKredittgrense
2131apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2132DocType: GL EntryVoucher NoKupong Ingen
2133DocType: Leave AllocationLeave AllocationLa Allocation
2134apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2135apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2136DocType: CustomerAddress and ContactAdresse og Kontakt
2137DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2138DocType: EmployeeFeedbackTilbakemelding
2139apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2140apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2142DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2143DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2144DocType: Activity CostBilling RateBilling Rate
2145Qty to DeliverAntall å levere
2146DocType: Monthly Distribution PercentageMonthMåned
2147Stock AnalyticsAksje Analytics
2148DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2149DocType: Quality InspectionOutgoingUtgående
2150DocType: Material RequestRequested ForSpurt For
2151DocType: Quotation ItemAgainst DoctypeMot Doctype
2152DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2153apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-kontoen kan ikke slettes
2154apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2155Is Primary AddressEr Hovedadresse
2156DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} datert {1}
2158apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2159DocType: Pricing RuleItem CodeSak Kode
2160DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2161DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2162DocType: Journal EntryUser RemarkBruker Remark
2163DocType: LeadMarket SegmentMarkedssegment
2164DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukking (Dr)
2166DocType: ContactPassivePassiv
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2168apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2169DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2170DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2171DocType: AccountAccounts ManagerAccounts Manager
2172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2173DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2174DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2175DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2176DocType: Employee EducationSchool/UniversitySkole / universitet
2177DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2178Billed AmountFakturert beløp
2179DocType: Bank ReconciliationBank ReconciliationBankavstemming
2180apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2182apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsLegg et par eksempler på poster
2183apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2185DocType: Sales OrderFully DeliveredFullt Leveres
2186DocType: LeadLower IncomeLavere inntekt
2187DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2188DocType: Payment ToolAgainst VouchersMot Kuponger
2189apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2190apps/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}
2191DocType: Features SetupSales ExtrasSalgs Extras
2192apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2195apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2196Stock Projected QtyLager Antall projiserte
2197apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2198DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2199DocType: Warranty ClaimFrom CompanyFra Company
2200apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2201apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinutt
2202DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2203Qty to ReceiveAntall å motta
2204DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2205apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruke det til innlogging
2206DocType: Sales PartnerRetailerForhandler
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2208apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2209apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2211DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2212DocType: Sales Order% Delivered% Leveres
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2217apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2219DocType: AppraisalAppraisalAppraisal
2220apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2221apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2222apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}La godkjenner må være en av {0}
2223DocType: Hub SettingsSeller EmailSelger Email
2224DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2225DocType: Workstation Working HourStart TimeStarttid
2226DocType: Item PriceBulk Import HelpBulk Import Hjelp
2227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2228apps/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
2229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2231DocType: Production Plan Sales OrderSO DateSO Dato
2232DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2233DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2234DocType: BOM OperationHour RateTime Rate
2235DocType: Stock SettingsItem Naming BySak Naming Av
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra sitat
2237apps/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}
2238DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2239apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2240DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2241DocType: ProjectProject TypeProsjekttype
2242apps/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.
2243apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2244apps/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}
2245DocType: ItemInspection RequiredInspeksjon påkrevd
2246DocType: Purchase Invoice ItemPR DetailPR Detalj
2247DocType: Sales OrderFully BilledFullt Fakturert
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2250DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2251DocType: 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
2252DocType: Serial NoIs CancelledEr Avlyst
2253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine Forsendelser
2254DocType: Journal EntryBill DateBill Dato
2255apps/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:
2256DocType: SupplierSupplier DetailsLeverandør Detaljer
2257DocType: Expense ClaimApproval StatusGodkjenningsstatus
2258DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2259apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2261apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2262DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2263DocType: Sales OrderRecurring OrderGjentakende Bestill
2264DocType: CompanyDefault Income AccountStandard Inntekt konto
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2266DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2267Welcome to ERPNextVelkommen til ERPNext
2268DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2269apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2270DocType: LeadFrom CustomerFra Customer
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsSamtaler
2272DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2273DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2275apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProsjekterte
2276apps/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}
2277apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2278DocType: Notification ControlQuotation MessageSitat Message
2279DocType: IssueOpening DateÅpningsdato
2280DocType: Journal EntryRemarkBemerkning
2281DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2283DocType: Sales OrderNot BilledIkke Fakturert
2284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2285apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2286DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2287DocType: Time LogBatched for BillingDosert for Billing
2288apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2289DocType: POS ProfileWrite Off AccountSkriv Off konto
2290apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabattbeløp
2291DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2292DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2293apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATreskontroførsel
2294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2295DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2296DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2297apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2298DocType: Sales Order ItemSales Order DateSalgsordre Dato
2299DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2300apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2302Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2304DocType: Journal EntryStock EntryStock Entry
2305DocType: AccountPayableBetales
2306DocType: Salary SlipArrear AmountEtterskudd Beløp
2307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttofortjeneste%
2309DocType: Appraisal GoalWeightage (%)Weightage (%)
2310DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2311DocType: NewsletterNewsletter ListNyhetsbrev List
2312DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2313DocType: LeadAddress DescAdresse Desc
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2315apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2316DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2317DocType: Installation NoteInstallation DateInstallasjonsdato
2318DocType: EmployeeConfirmation DateBekreftelse Dato
2319DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2320DocType: AccountSales UserSalg User
2321apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2322DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2323DocType: LeadLead OwnerLead Eier
2324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse er nødvendig
2325DocType: EmployeeMarital StatusSivilstatus
2326DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2327DocType: Time LogWill be updated when billed.Vil bli oppdatert når fakturert.
2328DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2329apps/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
2330apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2331DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2332apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Leveres
2333apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2334DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2335DocType: TerritoryTerritory TargetsTerri Targets
2336DocType: Delivery NoteTransporter InfoTransporter Info
2337DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2338apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmanavn kan ikke være selskap
2339apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2340apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2342DocType: POS ProfileUpdate StockOppdater Stock
2343apps/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.
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2345apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2346apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2347apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2348apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2349DocType: Purchase InvoiceTermsVilkår
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpprett ny
2351DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2352Item-wise Sales HistoryElement-messig Sales History
2353DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2354Purchase AnalyticsKjøps Analytics
2355DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2356DocType: Expense ClaimTaskTask
2357DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2359apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2360Stock LedgerStock Ledger
2361apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Valuta: {0}
2362DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Velg en gruppe node først.
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Hensikten må være en av {0}
2365apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itFyll ut skjemaet og lagre det
2366DocType: 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
2367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2368DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2369DocType: SMS CenterSend SMSSend SMS
2370DocType: CompanyDefault Letter HeadStandard Brevhode
2371DocType: Time LogBillableFakturerbare
2372DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2373apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyOmgjøre Antall
2374DocType: CompanyStock Adjustment AccountStock Adjustment konto
2375DocType: Journal EntryWrite OffSkriv Off
2376DocType: Time LogOperation IDOperation ID
2377DocType: 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.
2378apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2379DocType: Taskdepends_onkommer an på
2380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostMulighet tapte
2381DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceRabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2383DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2384apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2385DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2386apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skatt break-up
2387apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2388apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2389DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2390apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Publiseringsdato
2391DocType: Sales InvoiceRounded TotalAvrundet Total
2392DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2393apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2394DocType: Serial NoOut of AMCUt av AMC
2395DocType: Purchase Order ItemMaterial Request Detail NoMaterialet Request Detail Ingen
2396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitGjør Vedlikehold Visit
2397apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2398DocType: CompanyDefault Cash AccountStandard Cash konto
2399apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2403apps/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}
2404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2405apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2406DocType: ItemSupplier ItemsLeverandør Items
2407DocType: OpportunityOpportunity TypeOpportunity Type
2408apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNytt firma
2409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Kostnadssted er nødvendig for 'resultat' konto {0}
2410apps/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
2411apps/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.
2412apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor å opprette en bankkonto
2413DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2414apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2415Stock AgeingStock Ageing
2416apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} er deaktivert
2417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2418DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2420apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2421DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2422DocType: Sales TeamContribution (%)Bidrag (%)
2423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvarsområder
2425apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateMal
2426DocType: Sales PersonSales Person NameSales Person Name
2427apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2428apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersLegg til brukere
2429DocType: Pricing RuleItem GroupVaregruppe
2430DocType: TaskActual Start Date (via Time Logs)Faktisk startdato (via Time Logger)
2431DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2432apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2433DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2434apps/erpnext/erpnext/stock/doctype/item/item.py +374Item 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
2435DocType: Sales OrderPartly BilledDelvis Fakturert
2436DocType: ItemDefault BOMStandard BOM
2437apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2438apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
2439DocType: Time Log BatchTotal HoursTotalt antall timer
2440DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2444DocType: Time LogFrom TimeFra Time
2445DocType: Notification ControlCustom MessageStandard melding
2446apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2448DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2449DocType: Purchase Invoice ItemRateRate
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2451DocType: NewsletterA Lead with this email id should existEn Lead med denne e-id skal eksistere
2452DocType: Stock EntryFrom BOMFra BOM
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrunnleggende
2454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2455apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2457apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2459apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2460DocType: Salary StructureSalary StructureLønn Struktur
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2462DocType: AccountBankBank
2463apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Material
2465DocType: Material Request ItemFor WarehouseFor Warehouse
2466DocType: EmployeeOffer DateTilbudet Dato
2467DocType: Hub SettingsAccess TokenTilgang Token
2468DocType: Sales Invoice ItemSerial NoSerial No
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2470DocType: ItemIs Fixed Asset ItemEr Fixed Asset Element
2471DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2472DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle Territories
2474DocType: Purchase InvoiceItemsElementer
2475DocType: Fiscal YearYear NameÅr Navn
2476DocType: Process PayrollProcess PayrollProcess Lønn
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2478DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2479DocType: Sales PartnerSales Partner NameSales Partner Name
2480DocType: Purchase Invoice ItemImage ViewBilde Vis
2481DocType: IssueOpening TimeÅpning Tid
2482apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2484DocType: Shipping RuleCalculate Based OnBeregn basert på
2485DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2486DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2487DocType: Tax RuleShipping CityShipping by
2488apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2489DocType: AccountPurchase UserKjøp User
2490DocType: Notification ControlCustomize the NotificationTilpass varslings
2491apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2492DocType: Sales InvoiceShipping RuleShipping Rule
2493DocType: Journal EntryPrint HeadingPrint Overskrift
2494DocType: QuotationMaintenance ManagerVedlikeholdsbehandling
2495apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2496apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2497DocType: C-FormAmended FromEndret Fra
2498apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialRåmateriale
2499DocType: Leave ApplicationFollow via EmailFølg via e-post
2500DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2501apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2502apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2503apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVennligst velg Publiseringsdato først
2505apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2506DocType: Leave Control PanelCarry ForwardFremføring
2507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2508DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2509ProducedProdusert
2510DocType: ItemItem Code for SuppliersSak Kode for leverandører
2511DocType: IssueRaised By (Email)Raised By (e-post)
2512apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2513apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadFest Brev
2514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2515apps/erpnext/erpnext/public/js/setup_wizard.js +302List 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.
2516apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2517DocType: Journal EntryBank EntryBank Entry
2518DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2519apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2520apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPost Utgifter
2522apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2524DocType: Purchase OrderThe date on which recurring order will be stopDatoen da gjentakende ordre vil bli stoppe
2525DocType: Quality InspectionItem Serial NoSak Serial No
2526apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} må reduseres med {1} eller du bør øke overløps toleranse
2527apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Present
2528apps/erpnext/erpnext/public/js/setup_wizard.js +381HourTime
2529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2530apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierOverføre materialet til Leverandør
2531apps/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
2532DocType: LeadLead TypeLead Type
2533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationLag sitat
2534apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2535apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2536apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2537DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2538DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2539DocType: Features SetupPoint of SaleUtsalgssted
2540DocType: AccountTaxSkatte
2541apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rad {0}: {1} er ikke en gyldig {2}
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleFra Product Bundle
2543DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2544DocType: Quality InspectionReport DateRapporter Date
2545DocType: C-FormInvoicesFakturaer
2546DocType: Job OpeningJob TitleJobbtittel
2547apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Mottakere
2548DocType: Features SetupItem Groups in DetailsVaregrupper i detaljer
2549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2550apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start-Point-of-Sale (POS)
2551apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2552DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2553DocType: 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.
2554DocType: Pricing RuleCustomer GroupKundegruppe
2555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
2556DocType: ItemWebsite DescriptionWebsite Beskrivelse
2557DocType: Serial NoAMC Expiry DateAMC Utløpsdato
2558Sales RegisterSalg Register
2559DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
2560DocType: AddressPlantPlant
2561apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
2562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
2563DocType: Customer GroupCustomer Group NameKundegruppenavn
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
2565DocType: 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
2566DocType: GL EntryAgainst Voucher TypeMot Voucher Type
2567DocType: ItemAttributesEgenskaper
2568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsFå Items
2569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountSkriv inn avskrive konto
2570apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSiste Order Date
2571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceGjør Vesenet Faktura
2572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
2573DocType: C-FormC-FormC-Form
2574apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperasjon ID ikke satt
2575DocType: Production OrderPlanned Start DatePlanlagt startdato
2576DocType: Serial NoCreation Document TypeCreation dokumenttype
2577apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøk
2578DocType: Leave TypeIs EncashEr encash
2579DocType: Purchase InvoiceMobile NoMobile No
2580DocType: Payment ToolMake Journal EntryGjør Journal Entry
2581DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
2582apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
2583DocType: ProjectExpected End DateForventet sluttdato
2584DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
2585apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialCommercial
2586apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
2587DocType: Cost CenterDistribution IdDistribusjon Id
2588apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Tjenester
2589apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenester.
2590DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2591apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
2592apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
2593apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
2595apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2596DocType: Tax RuleSalesSalgs
2597DocType: Stock Entry DetailBasic AmountGrunnbeløp
2598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
2599DocType: Leave AllocationUnused leavesUbrukte blader
2600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2601DocType: CustomerDefault Receivable AccountsStandard Fordringer Kunde
2602DocType: Tax RuleBilling StateBilling State
2603DocType: Item ReorderTransferTransfer
2604apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
2605DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
2606apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date er obligatorisk
2607apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
2608DocType: Journal EntryPay To / Recd FromBetal Til / recd From
2609DocType: Naming SeriesSetup SeriesOppsett Series
2610DocType: SupplierContact HTMLKontakt HTML
2611DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
2612DocType: Payment ReconciliationMaximum AmountRammen
2613apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
2614DocType: Quality InspectionDelivery Note NoLevering Note Nei
2615DocType: CompanyRetailRetail
2616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunden {0} finnes ikke
2617DocType: AttendanceAbsentFraværende
2618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleProduktet Bundle
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
2620DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
2621DocType: Upload AttendanceDownload TemplateLast ned Mal
2622DocType: GL EntryRemarksBemerkninger
2623DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
2624DocType: Journal EntryWrite Off Based OnSkriv Off basert på
2625DocType: Features SetupPOS ViewPOS Vis
2626apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installasjon rekord for en Serial No.
2627apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
2628DocType: Offer LetterAwaiting ResponseVenter på svar
2629apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFremfor
2630DocType: Salary SlipEarning & DeductionTjene & Fradrag
2631apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2633apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
2634DocType: Holiday ListWeekly OffUkentlig Off
2635DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
2636apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
2637DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
2638apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
2639apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Vennligst angi standardverdien {0} i selskapet {1}
2640DocType: Serial NoCreation TimeCreation Tid
2641apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
2642DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
2643Monthly Attendance SheetMånedlig Oppmøte Sheet
2644apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
2645apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
2646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleFå Elementer fra Produkt Bundle
2647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2648DocType: GL EntryIs AdvanceEr Advance
2649apps/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
2650apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
2651DocType: Sales TeamContact No.Kontaktnummer.
2652apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2653DocType: Features SetupSales DiscountsSalgs Rabatter
2654DocType: Hub SettingsSeller CountrySelger Land
2655DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
2656DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
2657DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
2658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
2659apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntall Bestill
2660DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
2661DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
2662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLegg Child
2663DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2664apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvisjon på salg
2667DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
2668DocType: Tax RuleBilling CountryFakturering Land
2669Customers Not Buying Since Long TimeKunder Ikke Kjøpe siden lenge
2670DocType: Production OrderExpected Delivery DateForventet Leveringsdato
2671apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesUnderholdning Utgifter
2673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
2674apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2675DocType: Time LogBilling AmountFaktureringsbeløp
2676apps/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.
2677apps/erpnext/erpnext/config/hr.py +18Applications for leave.Søknader om permisjon.
2678apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesRettshjelp
2680DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv
2681DocType: Sales InvoicePosting TimePostering Tid
2682DocType: Sales Order% Amount Billed% Mengde Fakturert
2683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Utgifter
2684DocType: Sales PartnerLogoLogo
2685DocType: 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.
2686apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Element med Serial No {0}
2687apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅpne Påminnelser
2688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte kostnader
2689apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
2690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiseutgifter
2691DocType: Maintenance VisitBreakdownSammenbrudd
2692apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
2693DocType: Bank Reconciliation DetailCheque DateSjekk Dato
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2695apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
2696apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPrøvetid
2698apps/erpnext/erpnext/stock/doctype/item/item.py +298Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lagervare.
2699apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
2700DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
2701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
2702Transferred QtyOverført Antall
2703apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
2704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlegging
2705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGjør Tid Logg Batch
2706apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
2707DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
2708apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemVi selger denne vare
2709apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør Id
2710DocType: Journal EntryCash EntryCash Entry
2711DocType: Sales PartnerContact DescKontakt Desc
2712apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blader som casual, syke etc.
2713DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
2714DocType: BrandItem ManagerSak manager
2715DocType: Cost CenterAdd rows to set annual budgets on Accounts.Legg rekker å sette årlige budsjettene på Kontoer.
2716DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2717DocType: Production OrderTotal Operating CostTotal driftskostnader
2718apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
2719apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2720DocType: NewsletterTest Email IdTest Email Id
2721apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2722DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2723DocType: GL EntryParty TypePartiet Type
2724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
2725DocType: Item Attribute ValueAbbreviationForkortelse
2726apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
2727apps/erpnext/erpnext/config/hr.py +115Salary template master.Lønn mal mester.
2728DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
2729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
2730DocType: Payment ToolSet Matching AmountsSett matchende Beløp
2731DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
2732Sales FunnelSales trakt
2733apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2734apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurven
2735apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTakk for din interesse i å abonnere på våre oppdateringer
2736Qty to TransferAntall overføre
2737apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Sitater for å Leads eller kunder.
2738DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
2739Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
2740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2741apps/erpnext/erpnext/controllers/accounts_controller.py +492{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}.
2742apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skatt Mal er obligatorisk.
2743apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
2744DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
2745DocType: AccountTemporaryMidlertidig
2746DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
2747DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2749DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
2750DocType: Pricing RuleBuyingKjøpe
2751DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
2752apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Logg Batch har blitt kansellert.
2753Reqd By DateReqd etter dato
2754DocType: Salary Slip EarningSalary Slip EarningLønn Slip Tjene
2755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
2757DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
2758Item-wise Price List RateElement-messig Prisliste Ranger
2759DocType: Purchase Order ItemSupplier QuotationLeverandør sitat
2760DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
2761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2762apps/erpnext/erpnext/stock/doctype/item/item.py +386Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
2763DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
2764apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for å legge til fraktkostnader.
2765apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende arrangementer
2766apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
2767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig Entry
2768apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2769DocType: Purchase OrderTo ReceiveÅ Motta
2770apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2771DocType: Email DigestIncome / ExpenseInntekt / Kostnad
2772DocType: EmployeePersonal EmailPersonlig e-post
2773apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2774DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2776DocType: AddressPostal Codepostnummer
2777DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
2778DocType: CustomerFrom LeadFra Lead
2779apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Bestillinger frigitt for produksjon.
2780apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Velg regnskapsår ...
2781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
2782DocType: Hub SettingsName TokenNavn Token
2783apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandard Selling
2784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
2785DocType: Serial NoOut of WarrantyUt av Garanti
2786DocType: BOM Replace ToolReplaceErstatt
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
2788apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureSkriv inn standard måleenhet
2789DocType: Purchase Invoice ItemProject NameProsjektnavn
2790DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
2791DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
2792DocType: Features SetupItem Batch NosSak Batch Nos
2793DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
2794apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelig Resurs
2795DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
2796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
2797DocType: BOM ItemBOM NoBOM Nei
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
2799DocType: ItemMoving AverageGlidende gjennomsnitt
2800DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
2801DocType: AccountDebitDebet
2802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
2803DocType: Production OrderOperation CostOperation Cost
2804apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
2805apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2806DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
2807DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet.
2808DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
2809apps/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.
2810apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
2811DocType: Currency ExchangeTo CurrencyÅ Valuta
2812DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
2813apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer av Expense krav.
2814DocType: ItemTaxesSkatter
2815DocType: ProjectDefault Cost CenterStandard kostnadssted
2816DocType: Purchase InvoiceEnd DateSluttdato
2817DocType: EmployeeInternal Work HistoryIntern Work History
2818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2819DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2820DocType: AccountExpenseExpense
2821DocType: Sales InvoiceExhibitionUtstilling
2822DocType: Item AttributeFrom RangeFra Range
2823apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
2824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
2825apps/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.
2826DocType: CompanyDomainDomene
2827Sales Order TrendsSalgsordre Trender
2828DocType: EmployeeHeld OnAvholdt
2829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
2830Employee InformationInformasjon ansatt
2831apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Rate (%)
2832DocType: Stock Entry DetailAdditional CostTilleggs Cost
2833apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskapsårets slutt Dato
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2835apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationGjør Leverandør sitat
2836DocType: Quality InspectionIncomingInnkommende
2837DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
2838DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduser Tjene for permisjon uten lønn (LWP)
2839apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
2840apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2841apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual La
2842DocType: BatchBatch IDBatch ID
2843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Merk: {0}
2844Delivery Note TrendsLevering Note Trender
2845apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne ukens oppsummering
2846apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} må være et Kjøpt eller underleverandør til element i rad {1}
2847apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
2848DocType: GL EntryPartySelskap
2849DocType: Sales OrderDelivery DateLeveringsdato
2850DocType: OpportunityOpportunity DateOpportunity Dato
2851DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
2852DocType: Purchase OrderTo BillTil Bill
2853DocType: Material Request% Ordered% Bestilt
2854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkord
2855apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Kjøpe Rate
2856DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
2857DocType: EmployeeHistory In CompanyHistorie I selskapet
2858apps/erpnext/erpnext/config/crm.py +151NewslettersNyhetsbrev
2859DocType: AddressShippingShipping
2860DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2861DocType: DepartmentLeave Block ListLa Block List
2862DocType: CustomerTax IDSkatt ID
2863apps/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
2864DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
2865DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryMaskiner og anlegg
2867DocType: Sales PartnerPartner's WebsitePartner rens nettsted
2868DocType: OpportunityTo DiscussÅ Diskutere
2869DocType: SMS SettingsSMS SettingsSMS-innstillinger
2870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige kontoer
2871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSvart
2872DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
2873DocType: AccountAuditorRevisor
2874DocType: Purchase OrderEnd date of current order's periodSluttdato for dagens orden periode
2875apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterGjør Tilbudsbrevet
2876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2877apps/erpnext/erpnext/stock/doctype/item/item.py +544Default Unit of Measure for Variant must be same as TemplateStandard Enhet for Variant må være samme som mal
2878DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
2879DocType: Pricing RuleDisableDeaktiver
2880DocType: Project TaskPending ReviewAvventer omtale
2881DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2882apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-ID
2883apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeÅ må Tid være større enn fra Time
2884DocType: Journal Entry AccountExchange RateVekslingskurs
2885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
2886apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
2887DocType: BOMLast Purchase RateSiste Purchase Rate
2888DocType: AccountAssetAsset
2889DocType: Project TaskTask IDTask ID
2890apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"f.eks "MC"
2891apps/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
2892Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} finnes ikke
2894apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
2895DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
2896apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
2897DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
2898DocType: CustomerCustomer DetailsKunde Detaljer
2899DocType: EmployeeReports toRapporter til
2900DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
2901DocType: Sales InvoicePaid AmountInnbetalt beløp
2902Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
2903DocType: Item VariantItem VariantSak Variant
2904apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
2905apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
2906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitetsstyring
2907DocType: Production Planning ToolFilter based on customerFilter basert på kundens
2908DocType: Payment Tool DetailAgainst Voucher NoMot Voucher Nei
2909apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
2910DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
2911DocType: Tax RulePurchaseKjøp
2912apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
2913DocType: Item GroupParent Item GroupParent varegruppe
2914apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2915apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostnadssteder
2916apps/erpnext/erpnext/config/stock.py +110Warehouses.Varehus.
2917DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
2918apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
2919DocType: OpportunityNext ContactNeste Kontakt
2920DocType: EmployeeEmployment TypeType stilling
2921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
2922apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
2923DocType: Item GroupDefault Expense AccountStandard kostnadskonto
2924DocType: EmployeeNotice (days)Varsel (dager)
2925DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
2926DocType: EmployeeEncashment DateEncashment Dato
2927apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryMot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
2928DocType: AccountStock AdjustmentStock Adjustment
2929apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
2930DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
2931apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2932apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2933DocType: Job ApplicantApplicant NameSøkerens navn
2934DocType: Authorization RuleCustomer / Item NameKunde / Navn
2935DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
2936apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
2937DocType: Item Variant AttributeAttributeAttributt
2938apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeVennligst oppgi fra / til spenner
2939DocType: Serial NoUnder AMCUnder AMC
2940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
2941apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
2942DocType: BOM Replace ToolCurrent BOMNåværende BOM
2943apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLegg Serial No
2944DocType: Production OrderWarehousesNæringslokaler
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stasjonær
2946apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2947DocType: Payment ReconciliationMinimum AmountMinimumsbeløp
2948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOppdater ferdigvarer
2949DocType: Workstationper hourper time
2950DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
2951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
2952DocType: CompanyDistributionDistribusjon
2953apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløpet Betalt
2954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProsjektleder
2955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
2957DocType: AccountReceivableFordring
2958apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
2959DocType: 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.
2960DocType: Sales InvoiceSupplier ReferenceLeverandør Reference
2961DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
2962DocType: Material RequestMaterial IssueMaterial Issue
2963DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
2964DocType: Employee EducationQualificationKvalifisering
2965DocType: Item PriceItem PriceSak Pris
2966apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
2967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2968apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2969DocType: WarehouseWarehouse NameWarehouse Name
2970DocType: Naming SeriesSelect TransactionVelg Transaksjons
2971apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
2972DocType: Journal EntryWrite Off EntrySkriv Off Entry
2973DocType: BOMRate Of Materials Based OnValuta materialer basert på
2974apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
2975apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
2976DocType: POS ProfileTerms and ConditionsVilkår og betingelser
2977apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
2978DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
2979DocType: Leave Block ListApplies to CompanyGjelder Selskapet
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
2981DocType: Purchase InvoiceIn WordsI Words
2982apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} s bursdag!
2983DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
2984DocType: Sales Order ItemFor ProductionFor Production
2985apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSkriv inn salgsordre i tabellen ovenfor
2986DocType: Project TaskView TaskVis Task
2987apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskapsår begynner på
2988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSkriv inn kvitteringer
2989DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
2990DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
2991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
2992apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
2993apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
2994apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antall
2995apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
2996DocType: Salary SlipSalary SlipLønn Slip
2997apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
2998DocType: 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.
2999DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3000DocType: Salary SlipPayment DaysBetalings Days
3001DocType: BOMManage cost of operationsAdministrer driftskostnader
3002DocType: Features SetupItem AdvancedSak Avansert
3003DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3004apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3005DocType: Employee EducationEmployee EducationAnsatt Utdanning
3006apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3007DocType: Salary SlipNet PayNetto Lønn
3008DocType: AccountAccountKonto
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3010Requested Items To Be TransferredEtterspør elementene som skal overføres
3011DocType: Purchase InvoiceRecurring IdGjentakende Id
3012DocType: CustomerSales Team DetailsSalgsteam Detaljer
3013DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3014apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensielle muligheter for å selge.
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSykefravær
3017DocType: Email DigestEmail DigestE-post Digest
3018DocType: Delivery NoteBilling Address NameBilling Address Navn
3019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3020apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3021apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3022apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Lagre dokumentet først.
3023DocType: AccountChargeableAvgift
3024DocType: CompanyChange AbbreviationEndre Forkortelse
3025DocType: Expense Claim DetailExpense DateExpense Dato
3026DocType: ItemMax Discount (%)Max Rabatt (%)
3027apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSiste ordrebeløp
3028DocType: CompanyWarnAdvare
3029DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3030DocType: BOMManufacturing UserManufacturing User
3031DocType: Purchase OrderRaw Materials SuppliedRåvare Leveres
3032DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3033apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3034DocType: AppraisalAppraisal TemplateAppraisal Mal
3035DocType: Item GroupItem ClassificationSak Klassifisering
3036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3037DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3038apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3039General LedgerGeneral Ledger
3040apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3041DocType: Item Attribute ValueAttribute ValueAttributtverdi
3042apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3043Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3044apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVennligst velg {0} først
3045DocType: Features SetupTo get Item Group in details tableFor å få varen Group i detaljer tabellen
3046apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3047DocType: Sales InvoiceCommissionKommisjon
3048DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3049DocType: Salary Slip DeductionDefault AmountStandard Beløp
3050apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke funnet i systemet
3051apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneden Oppsummering
3052DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3053apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3054DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3055Project wise Stock TrackingProsjektet klok Stock Tracking
3056apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3057DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3058DocType: Item Customer DetailRef CodeRef Kode
3059apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbeider poster.
3060DocType: HR SettingsPayroll SettingsLønn Innstillinger
3061apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3062apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderLegg inn bestilling
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3064apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Velg merke ...
3065DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3067DocType: SupplierAddress and ContactsAdresse og Kontakt
3068DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3069apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3072DocType: Payment ToolGet Outstanding VouchersFå Utestående Kuponger
3073DocType: Warranty ClaimResolved ByLøst Av
3074DocType: AppraisalStart DateStartdato
3075apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bevilge blader for en periode.
3076apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikk her for å verifisere
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3078DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3079DocType: 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.
3080apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3081DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3082DocType: Time LogHoursTimer
3083DocType: ProjectExpected Start DateTiltredelse
3084apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3085DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3086apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceiveMotta
3087DocType: Maintenance VisitFully CompletedFullt Fullført
3088apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3089DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3090DocType: WorkstationOperating CostsDriftskostnader
3091DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3092apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} har blitt lagt inn i vår nyhetsbrevliste.
3093apps/erpnext/erpnext/stock/doctype/item/item.py +424Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3094apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3095DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProduksjonsordre {0} må sendes
3097apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3098apps/erpnext/erpnext/config/stock.py +136Main ReportsHoved Reports
3099apps/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
3100DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3101apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesLegg til / Rediger priser
3102apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersPlan Kostnadssteder
3103Requested Items To Be OrderedEtterspør Elementer bestilles
3104apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine bestillinger
3105DocType: Price ListPrice List NamePrisliste Name
3106DocType: Time LogFor ManufacturingFor Manufacturing
3107apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotals
3108DocType: BOMManufacturingManufacturing
3109Ordered Items To Be DeliveredBestilte varer som skal leveres
3110DocType: AccountIncomeInntekt
3111DocType: Industry TypeIndustry TypeIndustry Type
3112apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noe gikk galt!
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3116DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3117apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisasjonsenhet (departement) mester.
3118apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3119DocType: Budget DetailBudget DetailBudsjett Detalj
3120apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3121apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3122apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3123apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTid Logg {0} allerede fakturert
3124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikret lån
3125DocType: Cost CenterCost Center NameKostnadssteds Name
3126DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3127apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
3128DocType: 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
3129DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3130Serial No Service Contract ExpirySerial No Service kontraktsutløp
3131DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3132apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedArbeidstaker kan ikke endres
3133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3134DocType: Naming SeriesHelp HTMLHjelp HTML
3135apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3136apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krysset for Element {1}
3137DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3138apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersDine Leverandører
3139apps/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.
3140apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3141DocType: Purchase InvoiceContactKontakt
3142apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromMottatt fra
3143DocType: Features SetupExportsEksporten
3144DocType: LeadConvertedOmregnet
3145DocType: ItemHas Serial NoHar Serial No
3146DocType: EmployeeDate of IssueUtstedelsesdato
3147apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3148apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3149apps/erpnext/erpnext/stock/doctype/item/item.py +105Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
3150DocType: IssueContent TypeInnholdstype
3151apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3152DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3155apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3156DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3157DocType: Cost CenterBudgetsBudsjetter
3158DocType: EmployeeEmergency Contact DetailsDetaljer nødtelefon
3159apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hva gjør det?
3160DocType: Delivery NoteTo WarehouseTil Warehouse
3161apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3162Average Commission RateGjennomsnittlig kommisjon
3163apps/erpnext/erpnext/stock/doctype/item/item.py +347'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3165DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3166DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3167apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3169DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3171apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3172apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garantikrav
3173DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3174DocType: ItemCustomer CodeKunden Kode
3175apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Bursdag Påminnelse for {0}
3176apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDager siden siste Bestill
3177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3178DocType: Buying SettingsNaming SeriesNavngi Series
3179DocType: Leave Block ListLeave Block List NameLa Block List Name
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3182apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3183DocType: Target DetailTarget QtyTarget Antall
3184DocType: AttendancePresentPresent
3185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3186DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3187apps/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
3188DocType: Authorization RuleBased OnBasert På
3189DocType: Sales Order ItemOrdered QtyBestilte Antall
3190apps/erpnext/erpnext/stock/doctype/item/item.py +580Item {0} is disabledElement {0} er deaktivert
3191DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3192apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3193apps/erpnext/erpnext/config/projects.py +13Project activity / task.Prosjektet aktivitet / oppgave.
3194apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerere lønnsslipper
3195apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3196apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3197DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3198apps/erpnext/erpnext/stock/doctype/item/item.py +415Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3199DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Vennligst sett {0}
3201DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3202DocType: EmployeeHealth DetailsHelse Detaljer
3203DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3204DocType: Features SetupTo track any installation or commissioning related work after salesÅ spore noen installasjon eller igangkjøring relatert arbeid etter salg
3205DocType: ProjectEstimated CostingEstimert Costing
3206DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nei
3207DocType: Employee External Work HistorySalaryLønn
3208DocType: Serial NoDelivery Document TypeLevering dokumenttype
3209DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3210apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3211DocType: Sales OrderPartly DeliveredDelvis Leveres
3212DocType: Sales InvoiceExisting CustomerEksisterende kunde
3213DocType: Email DigestReceivablesFordringer
3214DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3215DocType: Quality Inspection ReadingReading 5Reading 5
3216DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato
3217apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanjenavn er påkrevd
3218DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3219DocType: Purchase Receipt ItemRejected Serial NoAvvist Serial No
3220apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhetsbrev
3221apps/erpnext/erpnext/support/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}
3222DocType: 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.
3223DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3225apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446AmountBeløp
3227apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3228Sales AnalyticsSalgs Analytics
3229DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3230apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3232DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3233apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige påminnelser
3234apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3235apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3236DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3237DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3239DocType: ItemThumbnailThumbnail
3240DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3241apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekreft Din e-post
3242apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tilbudet kandidat en jobb.
3243DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3244apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3245apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
3246DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3247apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3248apps/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
3249apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemElementet {0} må være en Sales Element
3250DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3251DocType: AccountEquityEgenkapital
3252DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3253DocType: TaskClosing DateAvslutningsdato
3254DocType: Sales Order ItemProduced QuantityProdusert Antall
3255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3256apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3258DocType: Sales PartnerPartner TypePartner Type
3259DocType: Purchase Taxes and ChargesActualFaktiske
3260DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3261DocType: Purchase InvoiceAgainst Expense AccountMot regning
3262DocType: Production OrderProduction OrderProduksjon Bestill
3263apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3264DocType: Quotation ItemAgainst DocnameMot Docname
3265DocType: SMS CenterAll Employee (Active)All Employee (Active)
3266apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3267DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3268DocType: BOMRaw Material CostRaw Material Cost
3269DocType: ItemRe-Order LevelRe-Order nivå
3270DocType: 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.
3271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3272DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3273DocType: EmployeeChequeCheque
3274apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerien Oppdatert
3275apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporter Type er obligatorisk
3276DocType: ItemSerial Number SeriesSerienummer Series
3277apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
3278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3279DocType: IssueFirst Responded OnFørst Svarte På
3280DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3281apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første brukeren: Du
3282apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3283apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledVellykket Forsonet
3284DocType: Production OrderPlanned End DatePlanlagt sluttdato
3285apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor varene er lagret.
3286DocType: Tax RuleValidityGyldighet
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3288DocType: AttendanceAttendanceOppmøte
3289DocType: BOMMaterialsMaterialer
3290DocType: 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.
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3292apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3293Item PricesVarepriser
3294DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3295DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3296apps/erpnext/erpnext/config/stock.py +120Price List master.Prisliste mester.
3297DocType: TaskReview DateOmtale Dato
3298DocType: Purchase InvoiceAdvance PaymentsForskudd
3299DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3300apps/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
3301apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tillatelse til å bruke Betaling Tool
3302apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3303apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3304DocType: CompanyRound Off AccountRund av konto
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrative utgifter
3306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3307DocType: Customer GroupParent Customer GroupParent Kundegruppe
3308apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeEndre
3309DocType: Purchase InvoiceContact EmailKontakt Epost
3310DocType: Appraisal GoalScore EarnedResultat tjent
3311apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"f.eks &quot;My Company LLC&quot;
3312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOppsigelsestid
3313DocType: Bank Reconciliation DetailVoucher IDKupong ID
3314apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3315DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3316DocType: Email DigestReceivables / PayablesFordringer / gjeld
3317DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Credit AccountCredit konto
3319DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3320apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nullverdier
3321DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3322DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3323DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3324apps/erpnext/erpnext/stock/doctype/item/item.py +562Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3325DocType: ItemDefault WarehouseStandard Warehouse
3326DocType: TaskActual End Date (via Time Logs)Selve Sluttdato (via Time Logger)
3327apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3328apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSkriv inn forelder kostnadssted
3329DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3330apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3331DocType: IssueSupport TeamSupport Team
3332DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3333DocType: BatchBatchParti
3334apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalanse
3335DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3336DocType: Journal EntryDebit NoteDebitnota
3337DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3338apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3339DocType: Journal EntryTotal DebitTotal debet
3340DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3341apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3342DocType: Sales InvoiceCold CallingCold Calling
3343DocType: SMS ParameterSMS ParameterSMS Parameter
3344DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3345DocType: LeadBlog SubscriberBlogg Subscriber
3346apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3347DocType: 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
3348DocType: Purchase InvoiceTotal AdvanceTotal Advance
3349apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessing Lønn
3350DocType: Opportunity ItemBasic RateBasic Rate
3351DocType: GL EntryCredit AmountCredit Beløp
3352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSett som tapte
3353apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
3354DocType: CustomerCredit Days Based OnKreditt Days Based On
3355DocType: Tax RuleTax RuleSkatt Rule
3356DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3357DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3358apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} har allerede blitt sendt
3359Items To Be RequestedElementer å bli forespurt
3360DocType: Time LogBilling Rate based on Activity Type (per hour)Billing pris basert på aktivitet Type (per time)
3361DocType: CompanyCompany InfoSelskap Info
3362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke funnet, derav posten sendt
3363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3364DocType: Production Planning ToolFilter based on itemFilter basert på element
3365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447Debit AccountDebet konto
3366DocType: Fiscal YearYear Start DateÅr Startdato
3367DocType: AttendanceEmployee NameAnsattes Navn
3368DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3370DocType: Purchase CommonPurchase CommonKjøp Common
3371apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3372DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3373apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsYtelser til ansatte
3375DocType: Sales InvoiceIs POSEr POS
3376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3377DocType: Production OrderManufactured QtyProdusert Antall
3378DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3379apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3380apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger hevet til kundene.
3381apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row 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}
3383apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter lagt
3384DocType: Maintenance ScheduleScheduleTidsplan
3385DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3386DocType: AccountParent AccountParent konto
3387DocType: Quality Inspection ReadingReading 3Reading 3
3388HubHub
3389DocType: GL EntryVoucher TypeKupong Type
3390apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke funnet eller deaktivert
3391DocType: Expense ClaimApprovedGodkjent
3392DocType: Pricing RulePricePris
3393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3394DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3395apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
3396DocType: EmployeeEducationUtdanning
3397DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3398DocType: EmployeeCurrent Address IsGjeldende adresse Er
3399apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3400DocType: AddressOfficeKontor
3401apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskap posteringer.
3402DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3403apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vennligst velg Employee Record først.
3404apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountFor å opprette en Tax-konto
3406apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSkriv inn Expense konto
3407DocType: AccountStockLager
3408DocType: EmployeeCurrent AddressNåværende Adresse
3409DocType: 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
3410DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3411apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Lager
3412DocType: EmployeeContract End DateKontraktssluttdato
3413DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3414DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3415apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationFra Leverandør sitat
3416DocType: Deduction TypeDeduction TypeFradrag Type
3417DocType: AttendanceHalf DayHalv Dag
3418DocType: Pricing RuleMin QtyMin Antall
3419DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3420DocType: GL EntryTransaction DateTransaksjonsdato
3421DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3422apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Skatte
3423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3424DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3425DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
3426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3427DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
3428DocType: Production OrderActual Start DateFaktisk startdato
3429DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
3430apps/erpnext/erpnext/config/stock.py +23Record item movement.Record element bevegelse.
3431DocType: Newsletter List SubscriberNewsletter List SubscriberNyhetsbrev List Subscriber
3432DocType: Hub SettingsHub SettingsHub-innstillinger
3433DocType: ProjectGross Margin %Bruttomargin%
3434DocType: BOMWith OperationsMed Operations
3435apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3436Monthly Salary RegisterMånedlig Lønn Register
3437DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
3438DocType: BOM OperationBOM OperationBOM Operation
3439DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
3440apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSkriv inn Betalingsbeløp i minst én rad
3441DocType: POS ProfilePOS ProfilePOS Profile
3442apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
3443apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3444apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ubetalte
3445apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTid Log er ikke fakturerbar
3446apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
3447apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKjøper
3448apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettolønn kan ikke være negativ
3449apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyVennligst oppgi Against Kuponger manuelt
3450DocType: SMS SettingsStatic ParametersStatiske Parametere
3451DocType: Purchase OrderAdvance PaidAdvance Betalt
3452DocType: ItemItem TaxSak Skatte
3453DocType: Expense ClaimEmployees Email IdAnsatte Email Id
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortsiktig gjeld
3455apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSende masse SMS til kontaktene dine
3456DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
3457apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
3458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredittkort
3459DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
3460apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
3461DocType: Purchase InvoiceNext DateNeste dato
3462DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
3463apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
3464DocType: Sales Invoice ItemDrop ShipDrop Ship
3465DocType: 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
3466DocType: Hub SettingsSeller NameSelger Navn
3467DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
3468DocType: Item GroupGeneral SettingsGenerelle Innstillinger
3469apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
3470DocType: Stock EntryRepackPakk
3471apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
3472DocType: Item AttributeNumeric ValuesNumeriske verdier
3473apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoFest Logo
3474DocType: CustomerCommission RateKommisjon
3475apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantGjør Variant
3476apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
3477apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyHandlevognen er tom
3478DocType: Production OrderActual Operating CostFaktiske driftskostnader
3479apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3480apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountBevilget beløp kan ikke større enn unadusted mengde
3481DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
3482DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
3483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitalbeholdningen
3484DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
3485apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVennligst velg en csv-fil
3486DocType: Purchase OrderTo Receive and BillÅ motta og Bill
3487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3488apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateBetingelser Mal
3489DocType: Serial NoDelivery DetailsLevering Detaljer
3490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3491DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk opprette Material Forespørsel om kvantitet faller under dette nivået
3492Item-wise Purchase RegisterElement-messig Purchase Register
3493DocType: BatchExpiry DateUtløpsdato
3494apps/erpnext/erpnext/stock/doctype/item/item.py +409To set reorder level, item must be a Purchase Item or Manufacturing ItemSlik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3495Supplier Addresses and ContactsLeverandør Adresser og kontakter
3496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVennligst første velg kategori
3497apps/erpnext/erpnext/config/projects.py +18Project master.Prosjektet mester.
3498DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
3499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv Dag)
3500DocType: SupplierCredit DaysKreditt Days
3501DocType: Leave TypeIs Carry ForwardEr fremføring
3502apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMFå Elementer fra BOM
3503apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
3504apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
3506apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3507DocType: EmployeeReason for LeavingGrunn til å forlate
3508DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
3509DocType: GL EntryIs OpeningEr Åpnings
3510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3511apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} finnes ikke
3512DocType: AccountCashKontanter
3513DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.