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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

430 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23DocType: Vehicle ServiceMileageKilometer
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
28DocType: AddressCountyfylke
29DocType: Purchase OrderCustomer ContactKundekontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
31DocType: Job ApplicantJob ApplicantJobbsøker
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: C-FormCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: DepartmentDepartmentAvdeling
40DocType: Purchase Order% Billed% Fakturert
41apps/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})
42DocType: Sales InvoiceCustomer NameKundenavn
43DocType: VehicleNatural GasNaturgass
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySerien er oppdatert
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
52DocType: Pricing RuleApply OnPåfør på
53DocType: Item PriceMultiple Item prices.Flere varepriser.
54Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
55DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew La Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis Varianter
62DocType: Academic TermAcademic Termsemester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityAntall
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (gjeld)
67DocType: Employee EducationYear of PassingYear of Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: DesignationDesignationBetegnelse
72DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListVennligst velg Prisliste
88DocType: Production Order OperationWork In ProgressArbeid På Går
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTelefonnr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursrutetider opprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0} # {1}
96Sales Partners CommissionSales Partners Commission
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
98DocType: Payment RequestPayment RequestBetaling Request
99DocType: AssetValue After DepreciationVerdi etter avskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedI slekt
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
103DocType: BOMOperationsOperasjoner
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLogg
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
110DocType: Item AttributeIncrementTilvekst
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
113apps/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
114DocType: EmployeeMarriedGift
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFå elementer fra
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
119DocType: Payment ReconciliationReconcileForsone
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
121DocType: Quality Inspection ReadingReading 1Lesing 1
122DocType: Process PayrollMake Bank EntryGjør Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
124DocType: SMS CenterAll Sales PersonAll Sales Person
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLønn Struktur Missing
127DocType: LeadPerson NamePerson Name
128DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
133DocType: WarehouseWarehouse DetailWarehouse Detalj
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
137DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
138DocType: Tax RuleTax TypeSkatt Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
140DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
145apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
146DocType: Student LogStudent Logstudent Log
147DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
148DocType: LeadInterestedInteressert
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅpning
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
151DocType: ItemCopy From Item GroupKopier fra varegruppe
152DocType: Journal EntryOpening EntryÅpning Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
154DocType: Stock EntryAdditional CostsTilleggskostnader
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
156DocType: LeadProduct EnquiryProdukt Forespørsel
157DocType: Academic TermSchoolsskoler
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVennligst velg selskapet først
160DocType: Employee EducationUnder GraduateUnder Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
162DocType: BOMTotal CostTotalkostnad
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitetsloggen:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
168DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
170DocType: Expense Claim DetailClaim AmountKrav Beløp
171DocType: EmployeeMrMr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
174DocType: Naming SeriesPrefixPrefix
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableKonsum
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Logg
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
179DocType: Training Result EmployeeGradegrade
180DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
181DocType: SMS CenterAll ContactAll kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrslønn
183DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
184DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
190DocType: Delivery NoteInstallation StatusInstallasjon Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
195DocType: Products SettingsShow Products as a ListVis produkter på en liste
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grunnleggende matematikk
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleInnstillinger for HR Module
201DocType: SMS CenterSMS CenterSMS-senter
202DocType: Sales InvoiceChange Amountendring Beløp
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeForespørsel Type
207DocType: Leave ApplicationReasonReason
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionExecution
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
212DocType: Serial NoMaintenance StatusVedlikehold Status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
217DocType: CustomerIndividualIndividuell
218DocType: InterestAcademics Userakademikere Bruker
219DocType: Cheque Print TemplateAmount In FigureBeløp I figur
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
221DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
222DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
223DocType: Program Enrollment ToolStudentsstudenter
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
225apps/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
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
227DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
230DocType: Production Planning ToolSales OrdersSalgsordrer
231DocType: Purchase Taxes and ChargesValuationVerdivurdering
232Purchase Order TrendsInnkjøpsordre Trender
233apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLa det stå tomt hvis du ønsker å hente alle kurs for valgt semester
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for elementet {0} er lavere enn {1}. Salgspris bør være atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockutilstrekkelig Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
240DocType: Email DigestNew Sales OrdersNye salgsordrer
241DocType: Bank ReconciliationBank AccountBankkonto
242DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
243DocType: Selling SettingsDefault TerritoryStandard Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
245DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
248DocType: Sales InvoiceIs Opening EntryÅpner Entry
249DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
250DocType: Course ScheduleInstructor Nameinstruktør Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
256DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
257Production Orders in ProgressProduksjonsordrer i Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontantstrøm fra finansierings
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalstorage er full, ikke spare
260DocType: LeadAddress & ContactAdresse og kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
263DocType: Sales PartnerPartner websitepartner nettstedet
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
265Contact NameKontakt Navn
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
267DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
268DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
269DocType: VehicleAdditional Detailsekstra detaljer
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenIngen beskrivelse gitt
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLater per år
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
279DocType: Email DigestProfit & LossProfitt tap
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
281DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
282DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedLa Blokkert
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÅrlig
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
288DocType: Stock EntrySales Invoice NoSalg Faktura Nei
289DocType: Material Request ItemMin Order QtyMin Bestill Antall
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
291DocType: LeadDo Not ContactIkke kontakt
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFolk som underviser i organisasjonen
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperProgramvareutvikler
295DocType: ItemMinimum Order QtyMinimum Antall
296DocType: Pricing RuleSupplier TypeLeverandør Type
297DocType: Course Scheduling ToolCourse Start DateKursstart
298Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
299DocType: ItemPublish in HubPublisere i Hub
300DocType: Student AdmissionStudent Admissionstudent Entre
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Kunde Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledElement {0} er kansellert
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterialet Request
305DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentForkortelse allerede brukt på en annen lønn komponent
307DocType: ItemPurchase DetailsKjøps Detaljer
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
309DocType: EmployeeRelationRelasjon
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMotherMor
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
313DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactEr Primær kontaktperson
316DocType: Notification ControlNotification ControlVarsling kontroll
317DocType: LeadSuggestionsForslag
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
320DocType: SupplierAddress HTMLAdresse HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
323DocType: Purchase Invoice ItemExpense HeadExpense Leder
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
325DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
327DocType: Vehicle ServiceInspectionUndersøkelse
328DocType: Email DigestNew QuotationsNye Sitater
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
330DocType: 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
331DocType: Tax RuleShipping CountyShipping fylke
332apps/erpnext/erpnext/config/desktop.py +158LearnLære
333DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
335DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
340DocType: ItemSynced With HubSynkronisert Med Hub
341DocType: VehicleFleet ManagerFlåtesjef
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
343DocType: ItemVariant OfVariant av
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
345DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
346DocType: EmployeeExternal Work HistoryEkstern Work History
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRundskriv Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
349DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
350apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
351DocType: LeadIndustryIndustry
352DocType: EmployeeJob ProfileJob Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
354DocType: Journal EntryMulti CurrencyMulti Valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteLevering Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
362DocType: Student ApplicantAdmittedinnrømmet
363DocType: WorkstationRent CostRent Cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
367DocType: 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
368DocType: EmployeeCompany EmailSelskapet E-post
369DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
371DocType: Shipping RuleValid for CountriesGyldig for Land
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
377DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
379DocType: Item TaxTax RateSkattesats
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVelg element
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (mye) av et element.
387DocType: C-Form Invoice DetailInvoice DateFakturadato
388DocType: GL EntryDebit AmountDebet Beløp
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin epostadresse
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentVennligst se vedlegg
392DocType: Purchase Order% Received% Mottatt
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
395Finished GoodsFerdigvarer
396DocType: Delivery NoteInstructionsBruksanvisning
397DocType: Quality InspectionInspected ByInspisert av
398DocType: Maintenance VisitMaintenance TypeVedlikehold Type
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
402DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
403DocType: Depreciation ScheduleSchedule DateSchedule Date
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
405DocType: Packed ItemPacked ItemPakket Element
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeValutaveksling
409DocType: Purchase Invoice ItemItem NameNavn
410DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedEnke
413DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
414DocType: Salary Slip TimesheetWorking HoursArbeidstid
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnKjøp Return
418Purchase RegisterKjøp Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
421DocType: WorkstationConsumable CostForbrukskostnads
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
423DocType: Purchase ReceiptVehicle DateVehicle Dato
424DocType: Student LogMedicalMedisinsk
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingGrunnen for å tape
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
428DocType: AnnouncementReceivermottaker
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
431DocType: EmployeeSingleEnslig
432DocType: AccountCost of Goods SoldVarekostnad
433DocType: Purchase InvoiceYearlyÅrlig
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSkriv inn kostnadssted
435DocType: Journal Entry AccountSales OrderSalgsordre
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Salgskurs
437DocType: AssessmentExaminer NameExaminer Name
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
439DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
440DocType: Delivery Note% Installed% Installert
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
443DocType: Purchase InvoiceSupplier NameLeverandør Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
445DocType: AccountIs GroupIs Gruppe
446DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
449DocType: Vehicle ServiceOil ChangeOljeskift
450apps/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 '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedIkke i gang
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentGammel Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
458DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
459DocType: SMS LogSent OnSendte På
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
461DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
462DocType: Sales OrderNot ApplicableGjelder ikke
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
464DocType: Request for Quotation ItemRequired DateNødvendig Dato
465DocType: Delivery NoteBilling AddressFakturaadresse
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Skriv inn Element Code.
467DocType: BOMCostingCosting
468DocType: Tax RuleBilling CountyBillings County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
472DocType: EmployeeHealth ConcernsHelse Bekymringer
473DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
474DocType: Purchase InvoiceUnpaidUbetalte
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
476DocType: Packing SlipFrom Package No.Fra Package No.
477DocType: Item AttributeTo RangeRange
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
480DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
484DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
486DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
487DocType: Journal EntryAccounts PayableLeverandørgjeld
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
489DocType: Pricing RuleValid UptoGyldig Opp
490DocType: Training EventWorkshopVerksted
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrative Officer
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antall {0} / Waiting Antall {1}
496DocType: Timesheet DetailHrstimer
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVennligst velg selskapet
498DocType: Stock Entry DetailDifference AccountForskjellen konto
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
501DocType: Production OrderAdditional Operating CostEkstra driftskostnader
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
504DocType: Shipping RuleNet WeightNetto Vekt
505DocType: EmployeeEmergency PhoneEmergency Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
507Serial No Warranty ExpiryIngen garanti Utløpsserie
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo DeliverÅ Levere
510DocType: Purchase Invoice ItemItemSak
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
512DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
513DocType: AccountProfit and LossGevinst og tap
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAdministrerende Underleverandører
515DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
516DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
519DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
521DocType: BOMOperating CostDriftskostnader
522DocType: Sales Order ItemGross ProfitBruttofortjeneste
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilveksten kan ikke være 0
524DocType: Production Planning ToolMaterial RequirementMaterial Requirement
525DocType: CompanyDelete Company TransactionsSlett transaksjoner
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
528DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
529DocType: TerritoryFor referenceFor referanse
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lukking (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
533DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
534DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
535DocType: Production Plan ItemPending QtyVenter Stk
536DocType: BudgetIgnoreIgnorer
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
539DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
541DocType: Pricing RuleValid FromGyldig Fra
542DocType: Sales InvoiceTotal CommissionTotal Commission
543DocType: Pricing RuleSales PartnerSales Partner
544DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVennligst velg først selskapet og Party Type
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiell / regnskap år.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderGjør Salgsordre
552DocType: Project TaskProject TaskProsjektet Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalGrand Total
555DocType: Training EventCourseKurs
556DocType: TimesheetPayslippayslip
557apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
558DocType: IssueResolutionOppløsning
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
562DocType: Payment EntryType of PaymentType Betaling
563DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
564DocType: Job ApplicantResume AttachmentFortsett Vedlegg
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
566DocType: Leave Control PanelAllocateBevilge
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
569DocType: AnnouncementPosted ByPostet av
570DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
572DocType: Authorization RuleCustomer or ItemKunden eller Element
573apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
574DocType: QuotationQuotation ToSitat Å
575DocType: LeadMiddle IncomeMiddle Income
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Åpning (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
579DocType: Purchase Order ItemBilled AmtBilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
581DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslaget Writing
587DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
588apps/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
589DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
594DocType: Packing Slip ItemDN DetailDN Detalj
595DocType: Training EventConferenceKonferanse
596DocType: TimesheetBilledFakturert
597DocType: BatchBatch DescriptionBatch Beskrivelse
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
599DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
600DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
601DocType: EmployeeOrganization ProfileOrganisasjonsprofil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSe Offline Records
603DocType: StudentSibling Detailssøsken Detaljer
604DocType: Vehicle ServiceVehicle ServiceVehicle service
605DocType: EmployeeReason for ResignationGrunnen til Resignasjon
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
607DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
608DocType: Project TaskWeightVekt
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
611DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
614DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
615DocType: Activity TypeDefault Costing RateStandard Koster Rate
616DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
617apps/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.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto endring i varelager
619DocType: EmployeePassport NumberPassnummer
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Samme elementet er angitt flere ganger.
623DocType: SMS SettingsReceiver ParameterMottaker Parameter
624apps/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
625DocType: Sales PersonSales Person TargetsSales Person Targets
626DocType: Installation NoteIN-I-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
628DocType: Production Order OperationIn minutesI løpet av minutter
629DocType: IssueResolution DateOppløsning Dato
630DocType: Student Batch NameBatch Namebatch Name
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timeregistrering opprettet:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollRegistrere
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Sendt inn
635DocType: Selling SettingsCustomer Naming ByKunden Naming Av
636DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
638DocType: Activity CostActivity TypeAktivitetstype
639DocType: Request for QuotationFor individual supplierFor enkelte leverandør
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
642DocType: SupplierFixed DaysFaste Days
643DocType: Quotation ItemItem BalanceSak Balance
644DocType: Sales InvoicePacking ListPakkeliste
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
647DocType: Activity CostProjects UserProsjekter User
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
650DocType: CompanyRound Off Cost CenterRund av kostnadssted
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
652DocType: ItemMaterial TransferMaterial Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Åpning (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
656DocType: Production Order OperationActual Start TimeFaktisk Starttid
657DocType: BOM OperationOperation TimeOperation Tid
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishBli ferdig
659DocType: Pricing RuleSales ManagerSalgssjef
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseUtgangspunkt
661DocType: TimesheetTotal Billed HoursTotalt fakturert timer
662DocType: Journal EntryWrite Off AmountSkriv Off Beløp
663DocType: Journal EntryBill NoBill Nei
664DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
665DocType: Purchase InvoiceQuarterlyQuarterly
666DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
668DocType: Student AttendanceStudent Attendancestudent Oppmøte
669DocType: Sales Invoice TimesheetTime SheetTids skjema
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsSkriv inn elementdetaljer
672DocType: InterestInterestRenter
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
674DocType: Purchase ReceiptOther DetailsAndre detaljer
675DocType: AccountAccountsKontoer
676DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarkedsføring
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry er allerede opprettet
679DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipForhåndsvisning Lønn Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
683DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
684DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
685DocType: Hub SettingsSeller CitySelger by
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVelg en studentgruppe
687Absent Student ReportFraværende Student Rapporter
688DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
689DocType: Offer Letter TermOffer Letter TermTilby Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Elementet har varianter.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundElement {0} ikke funnet
692DocType: BinStock ValueStock Verdi
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSelskapet {0} finnes ikke
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
695DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
696DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
697DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
698DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
699DocType: ProjectEstimated Costanslått pris
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKredittkort Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
705DocType: LeadCampaign NameKampanjenavn
706ReservedReservert
707DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke en lagervare
711DocType: Mode of Payment AccountDefault AccountStandard konto
712DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
715DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
716Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
718DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
719DocType: BudgetBudget Againstbudsjett Against
720DocType: EmployeeCell NumberCell Number
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
726DocType: OpportunityOpportunity FromOpportunity Fra
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
728DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
736DocType: OpportunityMaintenanceVedlikehold
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
738DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampanjer.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetGjør Timeregistrering
741DocType: 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.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProsjekt
744DocType: Quality Inspection ReadingReading 7Reading 7
745DocType: AddressPersonalPersonlig
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
747DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
753DocType: AccountLiabilityAnsvar
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
757DocType: EmployeeFamily BackgroundFamiliebakgrunn
758DocType: Request for Quotation SupplierSend EmailSend E-Post
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionIngen tillatelse
761DocType: CompanyDefault Bank AccountStandard Bank Account
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
763apps/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}
764DocType: VehicleAcquisition DateInnkjøpsdato
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
770DocType: Supplier QuotationStoppedStoppet
771DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
772DocType: SMS CenterAll Customer ContactAll Kundekontakt
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Last opp lagersaldo via csv.
774DocType: WarehouseTree DetailsTree Informasjon
775DocType: Training EventEvent StatusHendelses Status
776Support AnalyticsStøtte Analytics
777DocType: ItemWebsite WarehouseNettsted Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
783DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
784DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form poster
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
790DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
792DocType: HR SettingsRetirement AgePensjonsalder
793DocType: BinMoving Average RateMoving Gjennomsnittlig pris
794DocType: Production Planning ToolSelect ItemsVelg Items
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
797DocType: Maintenance VisitCompletion StatusCompletion Status
798DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
801DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
802DocType: Stock EntrySTE-an- drogene
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
804DocType: Upload AttendanceImport AttendanceImport Oppmøte
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
806DocType: Process PayrollActivity LogAktivitetsloggen
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto gevinst / tap
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
809DocType: Production OrderItem To ManufactureElement for å produsere
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
811DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
814DocType: Sales InvoicePayment Due DateBetalingsfrist
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
818DocType: Notification ControlDelivery Note MessageLevering Note Message
819DocType: Expense ClaimExpensesUtgifter
820DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
821Purchase Receipt TrendsKvitteringen Trender
822DocType: Process PayrollBimonthlyannenhver måned
823DocType: Vehicle ServiceBrake PadBremsekloss
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning Og Utvikling
825Amount to BillBeløp til Bill
826DocType: CompanyRegistration DetailsRegistrering Detaljer
827DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
828DocType: Item ReorderRe-Order QtyRe-Order Antall
829DocType: Leave Block List DateLeave Block List DateLa Block List Dato
830DocType: Pricing RulePrice or DiscountPris eller rabatt
831DocType: Sales TeamIncentivesMotivasjon
832DocType: SMS LogRequested NumbersEtterspør Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
837DocType: Sales Invoice ItemStock DetailsStock Detaljer
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleUtsalgssted
840DocType: Vehicle LogOdometer ReadingKilometerteller Reading
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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 '
842DocType: AccountBalance must beBalansen må være
843DocType: Hub SettingsPublish PricingPubliser Priser
844DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
845Available QtyTilgjengelig Antall
846DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
847DocType: Purchase Invoice ItemRejected Qtyavvist Antall
848DocType: Salary SlipWorking DaysArbeidsdager
849DocType: Serial NoIncoming RateInnkommende Rate
850DocType: Packing SlipGross WeightBruttovekt
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
853DocType: Job ApplicantHoldHold
854DocType: EmployeeDate of JoiningDato for Delta
855DocType: Naming SeriesUpdate SeriesUpdate-serien
856DocType: Supplier QuotationIs SubcontractedEr underleverandør
857DocType: Item AttributeItem Attribute ValuesSak attributtverdier
858DocType: Examination ResultExamination ResultSensur
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvitteringen
860Received Items To Be BilledMottatte elementer å bli fakturert
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} må være aktiv
868DocType: Journal EntryDepreciation Entryavskrivninger Entry
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
870apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
871DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
875DocType: Bank ReconciliationTotal AmountTotalbeløp
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
877DocType: Production Planning ToolProduction OrdersProduksjonsordrer
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
881DocType: Bank ReconciliationAccount CurrencyAccount Valuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
883DocType: Purchase ReceiptRangeOmråde
884DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
886DocType: Fee StructureComponentskomponenter
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedSak Varianter {0} oppdatert
889DocType: Quality Inspection ReadingReading 6Reading 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
892DocType: AddressShopButikk
893DocType: Hub SettingsSync NowSynkroniser nå
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budsjett for et regnskapsår.
896DocType: 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.
897DocType: LeadLEAD-LEDE-
898DocType: EmployeePermanent Address IsPermanent Adresse Er
899DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
902DocType: ItemIs Purchase ItemEr Purchase Element
903DocType: AssetPurchase InvoiceFakturaen
904DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNy salgsfaktura
906DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
907apps/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
908DocType: LeadRequest for InformationSpør etter informasjon
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSynkroniser Offline Fakturaer
910DocType: Payment RequestPaidBetalt
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsTotalt i ord
913DocType: Material Request ItemLead Time DateLead Tid Dato
914DocType: GuardianGuardian NameGuardian navn
915DocType: Cheque Print TemplateHas Print FormatHar Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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.
919DocType: Job OpeningPublish on websitePubliser på nettstedet
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
922DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
924DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
925DocType: Cheque Print TemplateDate SettingsDato Innstillinger
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
927Company NameSelskapsnavn
928DocType: SMS CenterTotal Message(s)Total melding (er)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVelg elementet for Transfer
930DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
934DocType: Pricing RuleMax QtyMax Antall
935apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
940DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
943DocType: WorkstationElectricity CostElektrisitet Cost
944DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesAksje Entries
946DocType: ItemInspection CriteriaInspeksjon Kriterier
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
949DocType: Timesheet DetailBillRegning
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvit
952DocType: SMS CenterAll Lead (Open)All Lead (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Gjøre
956DocType: Student AdmissionAdmission Start DateOpptak Startdato
957DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Ordretype må være en av {0}
961DocType: LeadNext Contact DateNeste Kontakt Dato
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
964DocType: Program EnrollmentStudent Batch NameStudent Batch Name
965DocType: Holiday ListHoliday List NameHoliday Listenavn
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAksjeopsjoner
968DocType: Journal Entry AccountExpense ClaimExpense krav
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antall for {0}
971DocType: Leave ApplicationLeave ApplicationLa Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
973DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
974DocType: WorkstationNet Hour RateNetto timepris
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
976DocType: CompanyDefault TermsStandard Terms
977DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
978DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
980DocType: Delivery NoteDelivery ToLevering Å
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAttributt tabellen er obligatorisk
982DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVelg en Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabatt
986DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
987DocType: WorkstationWagesLønn
988DocType: ProjectInternalIntern
989DocType: TaskUrgentHaster
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
991apps/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
992DocType: ItemManufacturerProdusent
993DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
996DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelge Beløp
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
1000DocType: Serial NoCreation Document NoCreation Dokument nr
1001DocType: IssueIssueProblem
1002DocType: AssetScrappedskrotet
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsreturer
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1009DocType: BOM OperationOperationOperasjon
1010DocType: LeadOrganization NameOrganization Name
1011DocType: Tax RuleShipping StateShipping State
1012Projected Quantity as SourceAnslått Antall som kilde
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
1014DocType: EmployeeA-EN-
1015DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1018DocType: GL EntryAgainstAgainst
1019DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1020DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Salgsordre {0} er {1}
1022DocType: OpportunityContact InfoKontaktinfo
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Entries
1024DocType: Packing SlipNet Weight UOMVekt målenheter
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultater
1026DocType: ItemDefault SupplierStandard Leverandør
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1028DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1029DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1031DocType: Sales PersonSelect company name first.Velg firmanavn først.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1036DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1039DocType: CompanyDefault CurrencyStandard Valuta
1040DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Element Group> Brand
1042DocType: Expense ClaimFrom EmployeeFra Employee
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1044DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1045DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Egenskap
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} må sendes
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1051DocType: SMS CenterTotal CharactersTotalt tegn
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1057DocType: Sales PartnerDistributorDistributør
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
1061Ordered Items To Be BilledBestilte varer til å bli fakturert
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1063DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1065DocType: Salary SlipDeductionsFradrag
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start Yearstart-år
1068DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1069DocType: Salary SlipLeave Without PayLa Uten Pay
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapasitetsplanlegging Error
1071Trial Balance for PartyTrial Balance for partiet
1072DocType: LeadConsultantKonsulent
1073DocType: Salary SlipEarningsInntjeningen
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestIngenting å be om
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1081DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1085DocType: Purchase InvoiceIs ReturnEr Return
1086DocType: Price List CountryPrice List CountryPrisliste Land
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVennligst sett Email ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1092DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
1093DocType: Stock SettingsDefault Item GroupStandard varegruppe
1094DocType: Grading StructureGrading System NameGrading System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBalanse
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1100DocType: 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
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesGjeld
1104DocType: CourseCourse Introkurs Intro
1105DocType: AccountWarehouseWarehouse
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} er opprettet
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1108Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1113DocType: HolidayHolidayFerie
1114DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1117DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1118DocType: Purchase OrderGroup same itemsGruppe samme elementene
1119DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Innlegg' kan ikke være tomt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1122Trial BalanceBalanse Trial
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSette opp ansatte
1125DocType: Sales OrderSO-SÅ-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVennligst velg først prefiks
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1129DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1131DocType: AnnouncementAll Studentsalle studenter
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1133DocType: ContactUser IDBruker-ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldResten Av Verden
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1140Budget Variance ReportBudsjett Avvik Rapporter
1141DocType: Salary SlipGross PayBrutto Lønn
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidUtbytte betalt
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskap Ledger
1146DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOpptjent egenkapital
1148DocType: Vehicle LogService Detailtjenesten Detalj
1149DocType: BOMItem DescriptionElement Beskrivelse
1150DocType: Student SiblingStudent Siblingstudent Søsken
1151DocType: Purchase InvoiceIs RecurringEr Recurring
1152DocType: Purchase InvoiceSupplied ItemsLeveringen
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureAntall å produsere
1155DocType: Email DigestNew IncomeNew Inntekt
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1157DocType: Opportunity ItemOpportunity ItemOpportunity Element
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1159Employee Leave BalanceAnsatt La Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1162DocType: AddressAddress TypeAdressetype
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i informatikk
1164DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1165DocType: GL EntryAgainst VoucherMot Voucher
1166DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1169DocType: ItemLead Time in daysLead Tid i dager
1170Accounts Payable SummaryLeverandørgjeld Sammendrag
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1173DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLiten
1178DocType: EmployeeEmployee NumberAnsatt Number
1179apps/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}
1180DocType: Project% Completed% Fullført
1181Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto hodet {0} opprettet
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrønn
1185DocType: SupplierSUPP-leve-
1186DocType: Training EventTraining Eventtrening Hendelses
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1189DocType: EmployeePlace of IssueUtstedelsessted
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakts
1191DocType: Email DigestAdd QuoteLegg Sitat
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1198DocType: Mode of PaymentMode of PaymentModus for betaling
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1203DocType: Journal Entry AccountPurchase OrderBestilling
1204DocType: VehicleFuel UOMdrivstoff målenheter
1205DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1206DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1207DocType: Purchase InvoiceRecurring TypeGjentakende Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1209DocType: AddressCity/TownSted / by
1210DocType: AddressIs Your Company AddressEr din bedrift Adresse
1211DocType: Email DigestAnnual IncomeÅrsinntekt
1212DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1213DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1221DocType: ItemITEM-PUNKT-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produksjonsordrestatus er {0}
1224DocType: Appraisal GoalGoalMål
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1226DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierFor Leverandør
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1233apps/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"
1234DocType: Authorization RuleTransactionTransaksjons
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1237DocType: ItemWebsite Item GroupsWebsite varegrupper
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1240DocType: Depreciation ScheduleJournal EntryJournal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer i fremgang
1242DocType: WorkstationWorkstation NameArbeidsstasjon Name
1243DocType: Grade IntervalGrade Codegrade Kode
1244DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bank Account No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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 "
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1254DocType: BOM OperationWorkstationArbeidsstasjon
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1257DocType: Sales OrderRecurring UptoTilbakevendende Opp
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege La
1262DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDu må aktivere Handlevogn
1264DocType: Payment EntryWriteoffwriteoff
1265DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1266DocType: Salary ComponentEarningTjene
1267DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1268BOM BrowserBOM Nettleser
1269DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMat
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark frammøte
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesStart- og sluttdato
1280Delivered Items To Be BilledLeverte varer til å bli fakturert
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1282DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1283DocType: Purchase Invoice ItemUOMmålenheter
1284DocType: AddressUtilitiesVerktøy
1285DocType: Purchase Invoice ItemAccountingRegnskap
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1289DocType: Activity CostProjectsProsjekter
1290DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1293DocType: ItemWill also apply to variantsVil også gjelde for varianter
1294apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1295DocType: QuotationShopping CartHandlevogn
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1297DocType: POS ProfileCampaignKampanje
1298DocType: SupplierName and TypeNavn og Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1300DocType: Purchase InvoiceContact PersonKontaktperson
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1302DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1303DocType: Holiday ListHolidaysFerier
1304DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1305DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1306DocType: ItemMaintain StockOppretthold Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1308DocType: EmployeePrefered Emailforetrukne e-post
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto endring i Fixed Asset
1310DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1314DocType: Email DigestFor CompanyFor selskapet
1315apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKjøpe Beløp
1318DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1320DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100kan ikke være større enn 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemElement {0} er ikke en lagervare
1323DocType: Maintenance VisitUnscheduledIkke planlagt
1324DocType: EmployeeOwnedEies
1325DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1326DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1327Purchase Invoice TrendsFakturaen Trender
1328DocType: EmployeeBetter ProspectsBedre utsikter
1329DocType: VehicleLicense PlateBilskilt
1330DocType: AppraisalGoalsMål
1331DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1332Accounts BrowserKontoer Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1336Batch-Wise Balance HistoryBatch-Wise Balance Historie
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1343DocType: Email DigestBank BalanceBank Balanse
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1346DocType: Journal Entry AccountAccount BalanceSaldo
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skatteregel for transaksjoner.
1348DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi kjøper denne varen
1350DocType: AddressBillingBilling
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P & L balanserer
1354DocType: Shipping RuleShipping AccountShipping konto
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1356DocType: Quality InspectionReadingsReadings
1357DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask WeightTask Vekt
1363DocType: Shipping Rule ConditionTo ValueI Value
1364DocType: Asset MovementStock ManagerStock manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakkseddel
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1371DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1373DocType: ItemInventoryInventar
1374DocType: ItemSales DetailsSalgs Detaljer
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsMed Items
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1378DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1379DocType: Item AttributeItem AttributeSak Egenskap
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegjeringen
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsElement Varianter
1384DocType: CompanyServicesTjenester
1385DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1386DocType: Cost CenterParent Cost CenterParent kostnadssted
1387DocType: Sales InvoiceSourceSource
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1390DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenter HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1396DocType: POS ProfileApply DiscountBruk rabatt
1397DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingKontantstrøm fra investerings
1401DocType: Program CourseProgram Courseprogram Course
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1403DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1404DocType: Item GroupItem Group NameSak Gruppenavn
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1406DocType: Pricing RuleFor Price ListFor Prisliste
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1409DocType: Maintenance ScheduleSchedulesRutetider
1410DocType: Purchase Invoice ItemNet AmountNettobeløp
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1414DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1418DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1419DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1420Accounts Receivable SummaryKundefordringer Sammendrag
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1422DocType: UOMUOM NameMålenheter Name
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1424DocType: Purchase InvoiceShipping AddressSendingsadresse
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1431DocType: Sales Invoice ItemBrand NameMerkenavn
1432DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxEske
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1436DocType: BudgetMonthly DistributionMånedlig Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1439DocType: Sales PartnerSales Partner TargetSales Partner Target
1440DocType: Pricing RulePricing RulePrising Rule
1441DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1443DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1444apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1447Bank Reconciliation StatementBankavstemming Statement
1448DocType: AddressLead NameLead Name
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅpning Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må vises bare en gang
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1456DocType: Shipping Rule ConditionFrom ValueFra Verdi
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1462DocType: CompanyDefault Holiday ListStandard Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAksje Gjeld
1465DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1466DocType: OpportunityContact Mobile NoKontakt Mobile No
1467Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1468DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsandre rapporter
1472DocType: Dependent TaskDependent TaskAvhengig Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1476DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1477DocType: SMS CenterReceiver ListMottaker List
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSøk Element
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto endring i kontanter
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedallerede fullført
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Antall må ikke være mer enn {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1488DocType: Quotation ItemQuotation ItemSitat Element
1489DocType: AccountAccount NameBrukernavn
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1493DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1495DocType: Sales InvoiceReference DocumentReference Document
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1500DocType: CompanyDefault Payable AccountStandard Betales konto
1501apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1504DocType: Party AccountParty AccountPartiet konto
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
1506DocType: LeadUpper IncomeØvre Inntekt
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAvvis
1508DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1509DocType: BOM ItemBOM ItemBOM Element
1510DocType: AppraisalFor EmployeeFor Employee
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1512DocType: CompanyDefault ValuesStandardverdier
1513DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1517DocType: CustomerDefault Price ListStandard Prisliste
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceCustomer Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto endring i leverandørgjeld
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1526DocType: QuotationTerm DetailsTerm Detaljer
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantikrav
1533Lead DetailsLead Detaljer
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1536DocType: Pricing RuleApplicable ForAktuelt For
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVennligst sett Lønn Frequency først
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1539DocType: Bank ReconciliationFrom DateFra Dato
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1541DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1543DocType: Maintenance VisitPartially CompletedDelvis Fullført
1544DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1545DocType: Sales InvoicePacked ItemsLunsj Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1549DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1550DocType: EmployeePermanent AddressPermanent Adresse
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1553DocType: TerritoryTerritory ManagerDistriktssjef
1554DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1555DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1556DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1557DocType: Selling SettingsSelling SettingsSelge Innstillinger
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOppfyllelse
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1563Item Shortage ReportSak Mangel Rapporter
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1568DocType: Fee CategoryFee CategoryFee Kategori
1569Student Fee CollectionStudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}For Element {0}, verdivurdering sats ikke funnet etter lager {1}. For å kunne gjøre regnskapspostene (bestilling utgifter), trenger vi verdsettelse sats for elementet {2}. Opprett en innkommende lager transaksjon på eller før {3} {4}, og deretter prøve submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller Student Group er obligatorisk
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1573DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1576DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1577DocType: Upload AttendanceGet TemplateFå Mal
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
1579DocType: AddressPostalPostal
1580DocType: VehicleDoorsdører
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Reading 2
1589DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1590DocType: HomepageProductsProdukter
1591DocType: AnnouncementInstructorInstruktør
1592DocType: EmployeeAB+AB +
1593DocType: 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.
1594DocType: LeadNext Contact ByNeste Kontakt Av
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1597DocType: QuotationOrder TypeOrdretype
1598DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1599Item-wise Sales RegisterElement-messig Sales Register
1600DocType: AssetGross Purchase AmountBruttobeløpet
1601DocType: AssetDepreciation Methodavskrivningsmetode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1605DocType: Program CourseRequiredMå
1606DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1609DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoBatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}å finne valutakursen for klarer {0} til {1} for viktig dato {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainHoved
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1617DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1619DocType: EmployeeLeave Encashed?Permisjon encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1621DocType: Email DigestAnnual Expensesårlige utgifter
1622DocType: ItemVariantsVarianter
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderGjør innkjøpsordre
1624DocType: SMS CenterSend ToSend Til
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1626DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1627DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1629DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1630DocType: TerritoryTerritory NameTerritorium Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1633DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1634DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1635apps/erpnext/erpnext/hooks.py +94AddressesAdresser
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1640DocType: Grading StructureGrading IntervalsGrading intervaller
1641DocType: Grade IntervalTo ScoreÅ score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1645DocType: Student BatchInstructorsinstruktører
1646DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} må sendes
1648DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentBetaling
1651DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1652apps/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}
1653DocType: EmployeeSalutationHilsen
1654DocType: CourseCourse AbbreviationKurs forkortelse
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1656DocType: ItemWill also apply for variantsVil også gjelde for varianter
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1660DocType: Quotation ItemActual QtySelve Antall
1661DocType: Sales Invoice ItemReferencesReferanser
1662DocType: Quality Inspection ReadingReading 10Lese 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateForbinder
1667DocType: Asset MovementAsset MovementAsset Movement
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1669DocType: SMS CenterCreate Receiver ListLag Receiver List
1670DocType: VehicleWheelshjul
1671DocType: Packing SlipTo Package No.Å pakke No.
1672DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1673DocType: Warranty ClaimIssue DateUtgivelsesdato
1674DocType: Activity CostActivity CostAktivitet Kostnad
1675DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1676DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1681Sales Invoice TrendsSalgsfaktura Trender
1682DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1685DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1686DocType: Stock SettingsAllowance PercentFradrag Prosent
1687DocType: SMS SettingsMessage ParameterMelding Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1689DocType: Serial NoDelivery Document NoLevering Dokument nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1692DocType: Serial NoCreation DateDato opprettet
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1696DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobilnummer
1699DocType: ItemHas VariantsHar Varianter
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1704DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1706DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1707DocType: BudgetFiscal YearRegnskapsår
1708DocType: Vehicle LogFuel PriceFuel Pris
1709DocType: BudgetBudgetBudsjett
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1713DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1719DocType: ItemIs Sales ItemEr Sales Element
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1723Amount to DeliverBeløp å levere
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEt produkt eller tjeneste
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1726DocType: Naming SeriesCurrent ValueNåværende Verdi
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1729DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1730Serial No StatusSerial No Status
1731DocType: Payment Entry ReferenceOutstandingUtestående
1732Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankSak bordet kan ikke være tomt
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1736DocType: Pricing RuleSellingSelling
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1738DocType: EmployeeSalary InformationLønn Informasjon
1739DocType: Sales PersonName and Employee IDNavn og Employee ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1741DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkatter og avgifter
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateSkriv inn Reference dato
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1746DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1747DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1750DocType: AssetSoldselges
1751Item-wise Purchase HistoryElement-messig Purchase History
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1754DocType: AccountFrozenFrozen
1755Open Production OrdersÅpne produksjonsordrer
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1757DocType: Payment Reconciliation PaymentReference RowReferanse Row
1758DocType: Installation NoteInstallation TimeInstallasjon Tid
1759DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1763DocType: IssueResolution DetailsOppløsning Detaljer
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1767DocType: Item AttributeAttribute NameAttributt navn
1768DocType: Item GroupShow In WebsiteShow I Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1770DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1771DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1772Qty to OrderAntall å bestille
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1775DocType: OpportunityMins to First ResponseMinutter til First Response
1776DocType: Pricing RuleMargin Typemargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1778DocType: AppraisalFor Employee NameFor Employee Name
1779DocType: Holiday ListClear TableClear Table
1780DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1781DocType: RoomRoom NameRoom Name
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsKunde Adresser og kontakter
1785DocType: DiscussionDiscussionDiskusjon
1786DocType: Payment EntryTransaction IDTransaksjons-ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1788DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation Scheduleavskrivninger Schedule
1795DocType: Bank Reconciliation DetailAgainst AccountMot konto
1796DocType: Maintenance Schedule DetailActual DateSelve Dato
1797DocType: ItemHas Batch NoHar Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig Billing: {0}
1799DocType: Delivery NoteExcise Page NumberVesenet Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1801DocType: AssetPurchase DateKjøpsdato
1802DocType: EmployeePersonal DetailsPersonlig Informasjon
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
1804Maintenance SchedulesVedlikeholdsplaner
1805DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1807Quotation TrendsAnførsels Trender
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1810DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1811Pending AmountAvventer Beløp
1812DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1813DocType: Purchase OrderDeliveredLevert
1814Vehicle ExpensesVehicle Utgifter
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1816DocType: Purchase ReceiptVehicle NumberVehicle Number
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1819DocType: Journal EntryAccounts ReceivableKundefordringer
1820Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1822DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1823DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1824DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1826DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1829DocType: HR SettingsHR SettingsHR-innstillinger
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1831DocType: Email DigestNew Expensesnye Utgifter
1832DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1834DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1839DocType: Student SiblingsStudent Siblingsstudent Søsken
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhet
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVennligst oppgi selskapet
1842Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1845DocType: POS ProfilePrice ListPris Liste
1846apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRegninger
1848DocType: IssueSupportSupport
1849BOM SearchBOM Søk
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukking (Åpning + Totals)
1851DocType: VehicleFuel Typedrivstoff
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1853DocType: WorkstationWages per hourLønn per time
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1861DocType: Salary ComponentDeductionFradrag
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1863DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1865DocType: Address TemplateAddress TemplateAdresse Mal
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1867DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1869DocType: ProjectGross MarginBruttomargin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSkriv inn Produksjon varen først
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1873DocType: LeadQuotationSitat
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionTotal Fradrag
1876DocType: Maintenance VisitMaintenance UserVedlikehold Bruker
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKostnad Oppdatert
1878DocType: EmployeeDate of BirthFødselsdato
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede returnert
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1883DocType: Student AdmissionEligibilitykvalifikasjon
1884DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1885DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1886DocType: Purchase Taxes and ChargesDeductTrekke
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionStillingsbeskrivelse
1888DocType: Student ApplicantAppliedTatt i bruk
1889DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1891DocType: 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.
1892DocType: Expense ClaimApproverGodkjenner
1893SO QtySO Antall
1894DocType: GuardianWork Addressarbeid Adresse
1895DocType: AppraisalCalculate Total ScoreBeregn Total Score
1896DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsForsendelser
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1902DocType: BOMScrap Material CostSkrap Material Cost
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1906DocType: AssetSupplierLeverandør
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromFå Fra
1908DocType: C-FormQuarterQuarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1910DocType: Global DefaultsDefault CompanyStandard selskapet
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBank Name
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1916DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1917DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Velg Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1922DocType: Process PayrollFortnightlyhver fjortende dag
1923DocType: Currency ExchangeFrom CurrencyFra Valuta
1924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1928DocType: Student GuardianOthersAnnet
1929DocType: Payment EntryUnallocated Amountuallokert Beløp
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1931DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1932DocType: 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.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1934apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService Itemtjenesten Element
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
1939DocType: BinOrdered QuantityBestilte Antall
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
1942DocType: Production OrderIn ProcessIgang
1943DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} mot Salgsordre {1}
1946DocType: AccountFixed AssetFast Asset
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialisert Lager
1948DocType: Activity TypeDefault Billing RateStandard Billing pris
1949DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSalgsordre til betaling
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOadministrerende direktør
1956DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVelg riktig konto
1958DocType: ItemWeight UOMVekt målenheter
1959DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
1960DocType: EmployeeBlood GroupBlodgruppe
1961DocType: Production Order OperationPendingAvventer
1962DocType: CourseCourse NameCourse Name
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1965DocType: Purchase Invoice ItemQtyAntall
1966DocType: Fiscal YearCompaniesSelskaper
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFulltid
1970DocType: Salary StructureEmployeesmedarbeidere
1971DocType: EmployeeContact DetailsKontaktinformasjon
1972DocType: C-FormReceived DateMottatt dato
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
1975DocType: StudentGuardiansVoktere
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Å kreves
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1980DocType: Offer Letter TermOffer TermTilbudet Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningJob Opening
1983DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ubetalte: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal Fakturert Amt
1990DocType: BOMConversion Ratekonverterings~~POS=TRUNC
1991DocType: Timesheet DetailTo TimeTil Time
1992DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1995DocType: Production Order OperationCompleted QtyFullført Antall
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrisliste {0} er deaktivert
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
1999DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2000DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2003DocType: ItemCustomer Item CodesKunden element Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2005DocType: OpportunityLost ReasonMistet Reason
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2007DocType: Quality InspectionSample SizeSample Size
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentFyll inn Kvittering Document
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAlle elementene er allerede blitt fakturert
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
2011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2012DocType: ProjectExternalEkstern
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberMobilnummer
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2018DocType: BinActual QuantitySelve Antall
2019DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2024DocType: Leave Block List DateBlock DateBlock Dato
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2026DocType: Sales OrderNot DeliveredIkke levert
2027DocType: Assessment GroupAssessment Group CodeAssessment Group Kode
2028Bank Clearance SummaryBank Lagersalg Summary
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2030DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2031DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2033DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2034DocType: Timesheet DetailCosting AmountCosting Beløp
2035DocType: Student AdmissionApplication FeePåmeldingsavgift
2036DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2039DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2040DocType: SMS LogSender NameAvsender Navn
2041DocType: POS Profile[Select][Velg]
2042DocType: SMS LogSent ToSendt til
2043DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2046DocType: CompanyFor Reference Only.For referanse.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2050DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
2052DocType: Journal EntryReference NumberReferanse Nummer
2053DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2054DocType: EmployeeNew WorkplaceNye arbeidsplassen
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Element med Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2058DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
2060DocType: Serial NoDelivery TimeLeveringstid
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2062DocType: ItemEnd of LifeSlutten av livet
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelReise
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2065DocType: Leave Block ListAllow UsersGi brukere
2066DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2067DocType: Sales InvoiceRecurringGjentakende
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2069DocType: Rename ToolRename ToolRename Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2071DocType: Item ReorderItem ReorderSak Omgjøre
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis Lønn Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Material
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVennligst sett gjentakende etter lagring
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVelg endring mengde konto
2078DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2079DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2080DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2081DocType: Installation NoteInstallation NoteInstallasjon Merk
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLegg Skatter
2083DocType: TopicTopicEmne
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingKontantstrøm fra finansierings
2085DocType: Budget AccountBudget Accountbudsjett konto
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryDatterselskap
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2089DocType: Grade IntervalGrade Descriptiongrade Beskrivelse
2090DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2092DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2096DocType: VehicleEmployeeAnsatt
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som User
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er fullt fakturert
2099DocType: Training EventEnd TimeSluttid
2100DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2108DocType: Rename ToolFile to RenameFilen til Rename
2109apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2113DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2117DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2118DocType: Purchase InvoiceCredit ToKreditt til
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2122DocType: Quality Inspection ReadingReading 9Lese 9
2123DocType: SupplierIs FrozenEr Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2125DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2127DocType: Upload AttendanceAttendance To DateOppmøte To Date
2128DocType: Warranty ClaimRaised ByRaised By
2129DocType: Payment Gateway AccountPayment AccountBetaling konto
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedVennligst oppgi selskapet å fortsette
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto endring i kundefordringer
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2133DocType: Offer LetterAcceptedAkseptert
2134DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2136DocType: RoomRoom NumberRomnummer
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2139DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Råvare kan ikke være blank.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2145DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2146DocType: Stock EntryFor QuantityFor Antall
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ikke er sendt
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} må være negativ i retur dokument
2152Minutes to First Response for IssuesMinutter til First Response for Issues
2153DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2158DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2163DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
2164Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhet
2168DocType: Fiscal YearYear End DateÅr Sluttdato
2169DocType: Task Depends OnTask Depends OnTask Avhenger
2170DocType: Supplier QuotationOpportunityOpportunity
2171Completed Production OrdersFullførte produksjonsordrer
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
2173DocType: OperationDefault WorkstationStandard arbeidsstasjon
2174DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2175DocType: Payment EntryDeductions or LossFradrag eller tap
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er stengt
2177DocType: Email DigestHow frequently?Hvor ofte?
2178DocType: Purchase ReceiptGet Current StockFå Current Stock
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2180DocType: StudentJoining DateBli med dato
2181Employees working on a holidayArbeidstakere som arbeider på ferie
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Komplett Method
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2185DocType: Production OrderActual End DateSelve sluttdato
2186DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2189DocType: Stock EntryPurposeFormålet
2190DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2191DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2192DocType: Purchase InvoiceAdvancesFremskritt
2193DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2194DocType: Item ReorderRequest forForespørsel etter
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2197DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2199DocType: CampaignCampaign-.####Kampanje -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearslutt År
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2207DocType: 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.)
2208apps/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}.
2209DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2212DocType: 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.
2213DocType: HomepageHomepagehjemmeside
2214DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Laget - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2219DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2220DocType: Tax RuleBilling CityFakturering By
2221DocType: AssetManualHåndbok
2222DocType: Salary Component AccountSalary Component AccountLønn Component konto
2223DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteKreditnota
2227DocType: Warranty ClaimService AddressTjenesten Adresse
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2229DocType: ItemManufactureProduksjon
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2231DocType: Student ApplicantApplication DateSøknadsdato
2232DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2233DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2234DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKlaring Dato ikke nevnt
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2237DocType: GuardianOccupationOkkupasjon
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2240DocType: Sales InvoiceThis Documentdette dokumentet
2241DocType: Installation Note ItemInstalled QtyInstallert antall
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2245DocType: Purchase InvoiceIs Paider betalt
2246DocType: Salary StructureTotal EarningTotal Tjene
2247DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2248DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisering gren mester.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2251DocType: Sales OrderBilling StatusBilling Status
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2256DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2257DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2259DocType: Notification ControlSales Order MessageSalgsordre Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2261DocType: Payment EntryPayment TypeBetalings Type
2262DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2263DocType: Bank ReconciliationTo DateTo Date
2264DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2265DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2267DocType: EmployeeEmergency ContactNødtelefon
2268DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2269DocType: ItemQuality ParametersKvalitetsparametere
2270sales-browsersalg-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountTarget Beløp
2273DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2274DocType: Journal EntryAccounting EntriesRegnskaps Entries
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokumentet må sendes
2280DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
2283DocType: Product BundleParent ItemParent Element
2284DocType: AccountAccount TypeKontotype
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2288To ProduceÅ Produsere
2289apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2292DocType: BinReserved QuantityReservert Antall
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundIngen legges Lønn Slip funnet
2294DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2298DocType: AccountIncome AccountInntekt konto
2299DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryLevering
2301DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2303DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2304DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2305DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterKostnadssted
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2310DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2311DocType: Tax RuleShipping CountryShipping Land
2312DocType: Upload AttendanceUpload HTMLLast opp HTML
2313DocType: EmployeeRelieving DateLindrende Dato
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2316DocType: Employee EducationClass / PercentageKlasse / Prosent
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing and Sales
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2319apps/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.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor Leads etter bransje Type.
2321DocType: Item SupplierItem SupplierSak Leverandør
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2325DocType: CompanyStock SettingsAksje Innstillinger
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricElektrisk
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2334DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2335DocType: ProjectTask CompletionTask Fullføring
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2339apps/erpnext/erpnext/hooks.py +108IssuesProblemer
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status må være en av {0}
2341DocType: Sales InvoiceDebit ToDebet Å
2342DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2343DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2344Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktivert
2347DocType: SupplierBilling CurrencyFaktureringsvaluta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra large
2350Profit and Loss StatementResultatregnskap
2351DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2352Sales BrowserSalg Browser
2353DocType: Journal EntryTotal CreditTotal Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeStor
2359DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Totalt {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritorium
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2364DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2365DocType: Vehicle LogFuel Qtydrivstoff Antall
2366DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2367DocType: AssessmentAssessmentAssessment
2368DocType: Payment Entry ReferenceAllocatedAvsatt
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2370DocType: Student ApplicantApplication Statussøknad Status
2371DocType: FeesFeesavgifter
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2375apps/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.
2376DocType: Sales PartnerTargetsTargets
2377DocType: Price ListPrice List MasterPrisliste Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2381DocType: Price ListApplicable for CountriesGjelder for Land
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2383DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2388DocType: Employee EducationGraduateUtdannet
2389DocType: Leave Block ListBlock DaysBlock Days
2390DocType: Journal EntryExcise EntryVesenet Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeLa Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2395DocType: AccountAccounts UserRegnskap User
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Navn feil: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2400DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNet Total
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2405DocType: Project TaskWorkingArbeids
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2409DocType: AccountRound OffAvrunde
2410Requested QtySpurt Antall
2411DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusjoner
2414DocType: BOM ItemScrap %Skrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2416DocType: Maintenance VisitPurposesFormål
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2419RequestedSpurt
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNei Anmerkninger
2421DocType: Purchase InvoiceOverdueForfalt
2422DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2424DocType: FeesFEE.AVGIFT.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2426DocType: ItemTotal Projected QtySamlet forventet Antall
2427DocType: Monthly DistributionDistribution NameDistribusjon Name
2428DocType: CourseCourse CodeKurskode
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2432DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2434DocType: Journal Entry AccountSales InvoiceSalg Faktura
2435DocType: Journal Entry AccountParty BalanceFest Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVennligst velg Bruk rabatt på
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLønn Slip Laget
2438DocType: CompanyDefault Receivable AccountStandard fordringer konto
2439DocType: 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
2440DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyHalvårs
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRegnskap Entry for Stock
2444DocType: Vehicle ServiceEngine OilMotorolje
2445DocType: Sales InvoiceSales Team1Salg TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} finnes ikke
2447DocType: Attendance Tool StudentAttendance Tool StudentOppmøte Tool Student
2448DocType: Sales InvoiceCustomer AddressKunde Adresse
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2450DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlott
2455DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2456DocType: BOMItem UOMSak målenheter
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2460DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLegg Medarbeidere
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryTeori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} er frosset
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2469DocType: Payment RequestMute EmailDemp Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2473DocType: Stock EntrySubcontractUnderentrepriser
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstFyll inn {0} først
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2476DocType: Production Order OperationActual End TimeFaktisk Sluttid
2477DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2478DocType: ItemManufacturer Part NumberProdusentens varenummer
2479DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2482DocType: AccountExpense AccountExpense konto
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarge
2485DocType: Training EventScheduledPlanlagt
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2487apps/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
2488DocType: Student LogAcademicakademisk
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2491DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPrisliste Valuta ikke valgt
2495DocType: AssessmentResultsresultater
2496Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2500DocType: Rename ToolRename LogRename Logg
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