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brotherton-erpnext/erpnext/translations/no.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

365 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10DocType: ItemCustomer ItemsKunde Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
23DocType: Purchase OrderCustomer ContactKundekontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
26DocType: Job ApplicantJob ApplicantJobbsøker
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKreves av
32DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
33DocType: DepartmentDepartmentAvdeling
34DocType: Purchase Order% Billed% Fakturert
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameKundenavn
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
41DocType: Leave TypeLeave Type NameLa Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
43DocType: Pricing RuleApply OnPåfør på
44DocType: Item PriceMultiple Item prices.Flere varepriser.
45Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
46DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew La Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
53DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis Varianter
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityAntall
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
57DocType: Employee EducationYear of PassingYear of Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
69DocType: CompanyAbbrAbbr
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Nei
74apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListVennligst velg Prisliste
75DocType: Production Order OperationWork In ProgressArbeid På Går
76DocType: EmployeeHoliday ListHoliday List
77DocType: Time LogTime LogTid Logg
78apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAccountant
79DocType: Cost CenterStock UserStock User
80DocType: CompanyPhone NoTelefonnr
81DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
82apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0} # {1}
83Sales Partners CommissionSales Partners Commission
84apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
85apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
87DocType: BOMOperationsOperasjoner
88apps/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}
89DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
90DocType: 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
91DocType: Packed ItemParent Detail docnameParent Detail docname
92apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
93apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
94DocType: Item AttributeIncrementTilvekst
95apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
97apps/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
98DocType: EmployeeMarriedGift
99apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
101DocType: Payment ReconciliationReconcileForsone
102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
103DocType: Quality Inspection ReadingReading 1Lesing 1
104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
106apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
107DocType: SMS CenterAll Sales PersonAll Sales Person
108DocType: LeadPerson NamePerson Name
109DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
110DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
111DocType: AccountCreditCredit
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
113DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
114DocType: WarehouseWarehouse DetailWarehouse Detalj
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
116DocType: Tax RuleTax TypeSkatt Type
117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
118DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
121DocType: SMS LogSMS LogSMS Log
122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
123DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
124DocType: LeadInterestedInteressert
125apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
128DocType: ItemCopy From Item GroupKopier fra varegruppe
129DocType: Journal EntryOpening EntryÅpning Entry
130DocType: Stock EntryAdditional CostsTilleggskostnader
131apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
132DocType: LeadProduct EnquiryProdukt Forespørsel
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
135DocType: Employee EducationUnder GraduateUnder Graduate
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
137DocType: BOMTotal CostTotalkostnad
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
143DocType: Expense Claim DetailClaim AmountKrav Beløp
144DocType: EmployeeMrMr
145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
146DocType: Naming SeriesPrefixPrefix
147apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableKonsum
148DocType: Upload AttendanceImport LogImport Logg
149apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
150DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
151DocType: SMS CenterAll ContactAll kontakt
152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
153DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
155DocType: NewsletterEmail Sent?E-post sendt?
156DocType: Journal EntryContra EntryContra Entry
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
158DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
159DocType: Delivery NoteInstallation StatusInstallasjon Status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
161DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
166apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
168DocType: SMS CenterSMS CenterSMS-senter
169DocType: BOM Replace ToolNew BOMNew BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
172DocType: LeadRequest TypeForespørsel Type
173DocType: Leave ApplicationReasonReason
174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecution
176apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
178DocType: Serial NoMaintenance StatusVedlikehold Status
179apps/erpnext/erpnext/config/stock.py +258Items and PricingElementer og priser
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
183DocType: CustomerIndividualIndividuell
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
185DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
187apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
188apps/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
189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
190DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
191DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
192DocType: Production Planning ToolSales OrdersSalgsordrer
193DocType: Purchase Taxes and ChargesValuationVerdivurdering
194apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
195Purchase Order TrendsInnkjøpsordre Trender
196apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
197DocType: Earning TypeEarning TypeTjene Type
198DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
199DocType: Bank ReconciliationBank AccountBankkonto
200DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
201DocType: Selling SettingsDefault TerritoryStandard Territory
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
203DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
205DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
206DocType: Sales InvoiceIs Opening EntryÅpner Entry
207DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
209apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
210DocType: Sales PartnerResellerReseller
211apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
212DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
213Production Orders in ProgressProduksjonsordrer i Progress
214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontantstrøm fra finansierings
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Venter Antall
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
222apps/erpnext/erpnext/templates/generators/item.html +26No description givenIngen beskrivelse gitt
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
228DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
231DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
232DocType: Payment ToolReference NoReferansenummer
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLa Blokkert
234apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrlig
236DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
237DocType: Stock EntrySales Invoice NoSalg Faktura Nei
238DocType: Material Request ItemMin Order QtyMin Bestill Antall
239DocType: LeadDo Not ContactIkke kontakt
240DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
242DocType: ItemMinimum Order QtyMinimum Antall
243DocType: Pricing RuleSupplier TypeLeverandør Type
244DocType: ItemPublish in HubPublisere i Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledElement {0} er kansellert
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterialet Request
248DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
249DocType: ItemPurchase DetailsKjøps Detaljer
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
251DocType: EmployeeRelationRelasjon
252DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
254DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
256DocType: SMS SettingsSMS Sender NameSMS Sender Name
257DocType: ContactIs Primary ContactEr Primær kontaktperson
258DocType: Notification ControlNotification ControlVarsling kontroll
259DocType: LeadSuggestionsForslag
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
263DocType: SupplierAddress HTMLAdresse HTML
264DocType: LeadMobile No.Mobile No.
265DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
266DocType: Purchase Invoice ItemExpense HeadExpense Leder
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaks 5 tegn
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
272DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
274DocType: ItemSynced With HubSynkronisert Med Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
276DocType: ItemVariant OfVariant av
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
279DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
280DocType: EmployeeExternal Work HistoryEkstern Work History
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
283DocType: LeadIndustryIndustry
284DocType: EmployeeJob ProfileJob Profile
285DocType: NewsletterNewsletterNyhetsbrev
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
287DocType: Journal EntryMulti CurrencyMulti Valuta
288DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
289DocType: Sales Invoice ItemDelivery NoteLevering Note
290apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
291apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
292apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
294DocType: WorkstationRent CostRent Cost
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
296DocType: 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
297DocType: EmployeeCompany EmailSelskapet E-post
298DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
299DocType: Shipping RuleValid for CountriesGyldig for Land
300DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
301apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
306DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
307DocType: Item TaxTax RateSkattesats
308apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemVelg element
310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
312apps/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}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
316DocType: C-Form Invoice DetailInvoice DateFakturadato
317DocType: GL EntryDebit AmountDebet Beløp
318apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentVennligst se vedlegg
321DocType: Purchase Order% Received% Mottatt
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Oppsett Allerede Komplett !!
323Finished GoodsFerdigvarer
324DocType: Delivery NoteInstructionsBruksanvisning
325DocType: Quality InspectionInspected ByInspisert av
326DocType: Maintenance VisitMaintenance TypeVedlikehold Type
327apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
329DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
330Schedule DateSchedule Date
331DocType: Packed ItemPacked ItemPakket Element
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
333apps/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}
334apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
335DocType: Currency ExchangeCurrency ExchangeValutaveksling
336DocType: Purchase Invoice ItemItem NameNavn
337DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
339DocType: EmployeeWidowedEnke
340DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
341DocType: WorkstationWorking HoursArbeidstid
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
343apps/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.
344Purchase RegisterKjøp Register
345DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
346DocType: WorkstationConsumable CostForbrukskostnads
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
348DocType: Purchase ReceiptVehicle DateVehicle Dato
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedisinsk
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
351apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
352DocType: EmployeeSingleEnslig
353DocType: IssueAttachmentVedlegg
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
355DocType: AccountCost of Goods SoldVarekostnad
356DocType: Purchase InvoiceYearlyÅrlig
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
358DocType: Journal Entry AccountSales OrderSalgsordre
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
360DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
362DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
363DocType: Delivery Note% Installed% Installert
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
365DocType: BOMItem DesriptionSak Desription
366DocType: Purchase InvoiceSupplier NameLeverandør Name
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
368DocType: AccountIs GroupIs Gruppe
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
371apps/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 '
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
374DocType: LeadChannel PartnerChannel Partner
375DocType: AccountOld ParentGammel Parent
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
379DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
380DocType: SMS LogSent OnSendte På
381apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
382DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
383DocType: Sales OrderNot ApplicableGjelder ikke
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
385DocType: Material Request ItemRequired DateNødvendig Dato
386DocType: Delivery NoteBilling AddressFakturaadresse
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Skriv inn Element Code.
388DocType: BOMCostingCosting
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
391DocType: EmployeeHealth ConcernsHelse Bekymringer
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
393DocType: Packing SlipFrom Package No.Fra Package No.
394DocType: Item AttributeTo RangeRange
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
396DocType: Features SetupImportsImporten
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
398DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
401DocType: Bank ReconciliationJournal EntriesJournaloppføringer
402DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
403DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
404DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
405DocType: Journal EntryAccounts PayableLeverandørgjeld
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
408DocType: Pricing RuleValid UptoGyldig Opp
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
411apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
413DocType: Payment ToolReceived Or PaidMottatt eller betalt
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
415DocType: Stock EntryDifference AccountForskjellen konto
416apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
418DocType: Production OrderAdditional Operating CostEkstra driftskostnader
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
420apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
421DocType: Shipping RuleNet WeightNetto Vekt
422DocType: EmployeeEmergency PhoneEmergency Phone
423Serial No Warranty ExpiryIngen garanti Utløpsserie
424DocType: Sales OrderTo DeliverÅ Levere
425DocType: Purchase Invoice ItemItemSak
426DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
427DocType: AccountProfit and LossGevinst og tap
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingAdministrerende Underleverandører
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
430DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
432DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
434DocType: BOMOperating CostDriftskostnader
435Gross ProfitBruttofortjeneste
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
437DocType: Production Planning ToolMaterial RequirementMaterial Requirement
438DocType: CompanyDelete Company TransactionsSlett transaksjoner
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Billing i år:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
443DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
444DocType: TerritoryFor referenceFor referanse
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukking (Cr)
447DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
448DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
449Pending QtyVenter Stk
450DocType: Job ApplicantThread HTMLTråd HTML
451DocType: CompanyIgnoreIgnorer
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
454DocType: Pricing RuleValid FromGyldig Fra
455DocType: Sales InvoiceTotal CommissionTotal Commission
456DocType: Pricing RuleSales PartnerSales Partner
457DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
458DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
464DocType: Project TaskProject TaskProsjektet Task
465Lead IdLead Id
466DocType: C-Form Invoice DetailGrand TotalGrand Total
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
468DocType: Warranty ClaimResolutionOppløsning
469apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Levering: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
471DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
473DocType: Leave Control PanelAllocateBevilge
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
476DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
479DocType: Authorization RuleCustomer or ItemKunden eller Element
480apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
481DocType: QuotationQuotation ToSitat Å
482DocType: LeadMiddle IncomeMiddle Income
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +711Default 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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
486DocType: Purchase Order ItemBilled AmtBilled Amt
487DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
489DocType: Sales InvoiceCustomer's VendorKundens Vendor
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
494DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
495DocType: Packing Slip ItemDN DetailDN Detalj
496DocType: Time LogBilledFakturert
497DocType: BatchBatch DescriptionBatch Beskrivelse
498DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
499DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
500DocType: EmployeeOrganization ProfileOrganisasjonsprofil
501apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
502DocType: EmployeeReason for ResignationGrunnen til Resignasjon
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
506DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
508DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
509DocType: Activity TypeDefault Costing RateStandard Koster Rate
510DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
511apps/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.
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto endring i varelager
513DocType: EmployeePassport NumberPassnummer
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptFra Kjøpskvittering
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Samme elementet er angitt flere ganger.
517DocType: SMS SettingsReceiver ParameterMottaker Parameter
518apps/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
519DocType: Sales PersonSales Person TargetsSales Person Targets
520DocType: Production Order OperationIn minutesI løpet av minutter
521DocType: IssueResolution DateOppløsning Dato
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
523DocType: Selling SettingsCustomer Naming ByKunden Naming Av
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
525DocType: Activity CostActivity TypeAktivitetstype
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
527DocType: CustomerFixed DaysFaste Days
528DocType: Sales InvoicePacking ListPakkeliste
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
531DocType: Activity CostProjects UserProsjekter User
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
534DocType: CompanyRound Off Cost CenterRund av kostnadssted
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
536DocType: Material RequestMaterial TransferMaterial Transfer
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
540DocType: Production Order OperationActual Start TimeFaktisk Starttid
541DocType: BOM OperationOperation TimeOperation Tid
542DocType: Pricing RuleSales ManagerSalgssjef
543DocType: Journal EntryWrite Off AmountSkriv Off Beløp
544DocType: Journal EntryBill NoBill Nei
545DocType: Purchase InvoiceQuarterlyQuarterly
546DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
547DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
550DocType: Purchase ReceiptOther DetailsAndre detaljer
551DocType: AccountAccountsKontoer
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
553DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
554DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
555DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
556DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
557DocType: Hub SettingsSeller CitySelger by
558DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
559DocType: Offer Letter TermOffer Letter TermTilby Letter Term
560apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Elementet har varianter.
561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
562DocType: BinStock ValueStock Verdi
563apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
564DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
565DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
566DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
567DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
568apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
570DocType: Journal EntryCredit Card EntryKredittkort Entry
571apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
572apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
573DocType: LeadCampaign NameKampanjenavn
574ReservedReservert
575DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
576DocType: 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.
577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
579DocType: Mode of Payment AccountDefault AccountStandard konto
580apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
581apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
582DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
583Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
584apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
585DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
586DocType: EmployeeCell NumberCell Number
587apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
588apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
591DocType: OpportunityOpportunity FromOpportunity Fra
592apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
593DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
594apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy Konto
595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
596apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
599DocType: OpportunityMaintenanceVedlikehold
600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
601DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
602apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
603DocType: 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.
604DocType: EmployeeBank A/C No.Bank A / C No.
605DocType: Expense ClaimProjectProsjekt
606DocType: Quality Inspection ReadingReading 7Reading 7
607DocType: AddressPersonalPersonlig
608DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
609DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
610apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
614DocType: AccountLiabilityAnsvar
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
616DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
617apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
618DocType: EmployeeFamily BackgroundFamiliebakgrunn
619DocType: Process PayrollSend EmailSend E-Post
620apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
622DocType: CompanyDefault Bank AccountStandard Bank Account
623apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
624apps/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}
625apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
626DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
627DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
629apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
630DocType: Purchase OrderStoppedStoppet
631DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
632apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
633DocType: SMS CenterAll Customer ContactAll Kundekontakt
634apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
636Support AnalyticsStøtte Analytics
637DocType: ItemWebsite WarehouseNettsted Warehouse
638DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
639DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
643DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
645DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
646DocType: BinMoving Average RateMoving Gjennomsnittlig pris
647DocType: Production Planning ToolSelect ItemsVelg Items
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
649DocType: Maintenance VisitCompletion StatusCompletion Status
650DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
651DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
653DocType: Upload AttendanceImport AttendanceImport Oppmøte
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
655DocType: Process PayrollActivity LogAktivitetsloggen
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
658DocType: Production OrderItem To ManufactureElement for å produsere
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
660apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
661DocType: Sales Order ItemProjected QtyAnslått Antall
662DocType: Sales InvoicePayment Due DateBetalingsfrist
663DocType: NewsletterNewsletter ManagerNyhetsbrev manager
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
666DocType: Notification ControlDelivery Note MessageLevering Note Message
667DocType: Expense ClaimExpensesUtgifter
668DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
669Purchase Receipt TrendsKvitteringen Trender
670DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
672Amount to BillBeløp til Bill
673DocType: CompanyRegistration DetailsRegistrering Detaljer
674DocType: ItemRe-Order QtyRe-Order Antall
675DocType: Leave Block List DateLeave Block List DateLa Block List Dato
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
677DocType: Pricing RulePrice or DiscountPris eller rabatt
678DocType: Sales TeamIncentivesMotivasjon
679DocType: SMS LogRequested NumbersEtterspør Numbers
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
681DocType: Sales Invoice ItemStock DetailsStock Detaljer
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
683apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
685DocType: AccountBalance must beBalansen må være
686DocType: Hub SettingsPublish PricingPubliser Priser
687DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
688Available QtyTilgjengelig Antall
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
690DocType: Salary SlipWorking DaysArbeidsdager
691DocType: Serial NoIncoming RateInnkommende Rate
692DocType: Packing SlipGross WeightBruttovekt
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
695DocType: Job ApplicantHoldHold
696DocType: EmployeeDate of JoiningDato for Delta
697DocType: Naming SeriesUpdate SeriesUpdate-serien
698DocType: Supplier QuotationIs SubcontractedEr underleverandør
699DocType: Item AttributeItem Attribute ValuesSak attributtverdier
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
701DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
702Received Items To Be BilledMottatte elementer å bli fakturert
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
706DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} må være aktiv
708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
710DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
713DocType: Bank ReconciliationTotal AmountTotalbeløp
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
715DocType: Production Planning ToolProduction OrdersProduksjonsordrer
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
719DocType: Bank ReconciliationAccount CurrencyAccount Valuta
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
721DocType: Purchase ReceiptRangeOmråde
722DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
724DocType: Features SetupItem BarcodeSak Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedSak Varianter {0} oppdatert
726DocType: Quality Inspection ReadingReading 6Reading 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
728DocType: AddressShopButikk
729DocType: Hub SettingsSync NowSynkroniser nå
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsPermanent Adresse Er
733DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
736DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
737DocType: ItemIs Purchase ItemEr Purchase Element
738DocType: Journal Entry AccountPurchase InvoiceFakturaen
739DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
740DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
741apps/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
742DocType: LeadRequest for InformationSpør etter informasjon
743DocType: Payment ToolPaidBetalt
744DocType: Salary SlipTotal in wordsTotalt i ord
745DocType: Material Request ItemLead Time DateLead Tid Dato
746apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
750DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
752DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
754Company NameSelskapsnavn
755DocType: SMS CenterTotal Message(s)Total melding (er)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferVelg elementet for Transfer
757DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
761DocType: Pricing RuleMax QtyMax Antall
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
765DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
766apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
767DocType: WorkstationElectricity CostElektrisitet Cost
768DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
769DocType: OpportunityWalk InGå Inn
770DocType: ItemInspection CriteriaInspeksjon Kriterier
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvit
775DocType: SMS CenterAll Lead (Open)All Lead (Open)
776DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureFest Your Picture
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Gjøre
779DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
783DocType: LeadNext Contact DateNeste Kontakt Dato
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
785DocType: Holiday ListHoliday List NameHoliday Listenavn
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
787DocType: Journal Entry AccountExpense ClaimExpense krav
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
789DocType: Leave ApplicationLeave ApplicationLa Application
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
791DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
793DocType: WorkstationNet Hour RateNetto timepris
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
795DocType: CompanyDefault TermsStandard Terms
796DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
797DocType: POS ProfileCash/Bank AccountCash / Bank Account
798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
799DocType: Delivery NoteDelivery ToLevering Å
800apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributt tabellen er obligatorisk
801DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabatt
804DocType: Features SetupPurchase DiscountsKjøps Rabatter
805DocType: WorkstationWagesLønn
806DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
807DocType: ProjectInternalIntern
808DocType: TaskUrgentHaster
809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
810apps/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
811DocType: ItemManufacturerProdusent
812DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
817DocType: Serial NoCreation Document NoCreation Dokument nr
818DocType: IssueIssueProblem
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
823DocType: BOM OperationOperationOperasjon
824DocType: LeadOrganization NameOrganization Name
825DocType: Tax RuleShipping StateShipping State
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandard Kjøpe
829DocType: GL EntryAgainstAgainst
830DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
831DocType: Sales PartnerImplementation PartnerGjennomføring Partner
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
833DocType: OpportunityContact InfoKontaktinfo
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Entries
835DocType: Packing SlipNet Weight UOMVekt målenheter
836DocType: ItemDefault SupplierStandard Leverandør
837DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
838DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
842DocType: Sales PersonSelect company name first.Velg firmanavn først.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
848DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
850DocType: CompanyDefault CurrencyStandard Valuta
851DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
852DocType: Expense ClaimFrom EmployeeFra Employee
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
854DocType: Journal EntryMake Difference EntryGjør forskjell Entry
855DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
856DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
859DocType: Email DigestAnnual ExpenseÅrlig Expense
860DocType: SMS CenterTotal CharactersTotalt tegn
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
865DocType: Itemwebsite page linknettside lenke
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
867DocType: Sales PartnerDistributorDistributør
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
871Ordered Items To Be BilledBestilte varer til å bli fakturert
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
874DocType: Global DefaultsGlobal DefaultsGlobal Defaults
875DocType: Salary SlipDeductionsFradrag
876DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
879DocType: Salary SlipLeave Without PayLa Uten Pay
880DocType: SupplierCommunicationsKommunikasjon
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
882Trial Balance for PartyTrial Balance for partiet
883DocType: LeadConsultantKonsulent
884DocType: Salary SlipEarningsInntjeningen
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
886apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
887DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
889apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
893DocType: 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"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
896DocType: Purchase InvoiceIs ReturnEr Return
897DocType: Price List CountryPrice List CountryPrisliste Land
898apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVennligst sett Email ID
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
902apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
903apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
904DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
905DocType: Stock SettingsDefault Item GroupStandard varegruppe
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
907DocType: AccountBalance SheetBalanse
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
909DocType: 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
910apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
912DocType: LeadLeadLead
913DocType: Email DigestPayablesGjeld
914DocType: AccountWarehouseWarehouse
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
916Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
917DocType: Purchase Invoice ItemNet RateNet Rate
918DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
921DocType: HolidayHolidayFerie
922DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
923Daily Time Log SummaryDaglig Tid Logg Summary
924DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
925DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
926DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
927DocType: LeadCallCall
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396'Entries' cannot be empty'Innlegg' kan ikke være tomt
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
930Trial BalanceBalanse Trial
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
935DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
937DocType: ContactUser IDBruker-ID
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
940apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
941DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldResten Av Verden
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
944Budget Variance ReportBudsjett Avvik Rapporter
945DocType: Salary SlipGross PayBrutto Lønn
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
948DocType: Stock ReconciliationDifference AmountForskjellen Beløp
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
950DocType: BOM ItemItem DescriptionElement Beskrivelse
951DocType: Payment ToolPayment ModeBetaling Mode
952DocType: Purchase InvoiceIs RecurringEr Recurring
953DocType: Purchase OrderSupplied ItemsLeveringen
954DocType: Production OrderQty To ManufactureAntall å produsere
955DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
956DocType: Opportunity ItemOpportunity ItemOpportunity Element
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
958Employee Leave BalanceAnsatt La Balance
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
960DocType: AddressAddress TypeAdressetype
961DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
962DocType: GL EntryAgainst VoucherMot Voucher
963DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
967DocType: ItemLead Time in daysLead Tid i dager
968Accounts Payable SummaryLeverandørgjeld Sammendrag
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
970DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLiten
974DocType: EmployeeEmployee NumberAnsatt Number
975apps/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}
976Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrønn
980DocType: ItemAuto re-orderAuto re-order
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
982DocType: EmployeePlace of IssueUtstedelsessted
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
984DocType: Email DigestAdd QuoteLegg Sitat
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
990DocType: Mode of PaymentMode of PaymentModus for betaling
991apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
992apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
993DocType: Journal Entry AccountPurchase OrderBestilling
994DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
995DocType: Purchase InvoiceRecurring TypeGjentakende Type
996DocType: AddressCity/TownSted / by
997DocType: Email DigestAnnual IncomeÅrsinntekt
998DocType: Serial NoSerial No DetailsSerie ingen opplysninger
999DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1004apps/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.
1005DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1008DocType: Appraisal GoalGoalMål
1009DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierFor Leverandør
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1015apps/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"
1016DocType: Authorization RuleTransactionTransaksjons
1017apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1018DocType: ItemWebsite Item GroupsWebsite varegrupper
1019DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1021DocType: Journal EntryJournal EntryJournal Entry
1022DocType: WorkstationWorkstation NameArbeidsstasjon Name
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1025DocType: Sales PartnerTarget DistributionTarget Distribution
1026DocType: Salary SlipBank Account No.Bank Account No.
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1029DocType: Quality Inspection ReadingReading 8Reading 8
1030DocType: Sales PartnerAgentAgent
1031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1032DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1033DocType: BOM OperationWorkstationArbeidsstasjon
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1038DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1040DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1041DocType: Salary SlipEarningTjene
1042DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1043BOM BrowserBOM Nettleser
1044DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMat
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1051apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1052DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1057Delivered Items To Be BilledLeverte varer til å bli fakturert
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1059DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1060DocType: AddressUtilitiesVerktøy
1061DocType: Purchase Invoice ItemAccountingRegnskap
1062DocType: Features SetupFeatures SetupFunksjoner Setup
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1064DocType: ItemIs Service ItemEr Tjenesten Element
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1066DocType: Activity CostProjectsProsjekter
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1070DocType: ItemWill also apply to variantsVil også gjelde for varianter
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1072DocType: QuotationShopping CartHandlevogn
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1074DocType: Pricing RuleCampaignKampanje
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1076DocType: Purchase InvoiceContact PersonKontaktperson
1077apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1078DocType: Holiday ListHolidaysFerier
1079DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1080DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1081DocType: ItemMaintain StockOppretthold Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNetto endring i Fixed Asset
1084DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1088DocType: Email DigestFor CompanyFor selskapet
1089apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1091DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1093DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemElement {0} er ikke en lagervare
1096DocType: Maintenance VisitUnscheduledIkke planlagt
1097DocType: EmployeeOwnedEies
1098DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1099DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1100Purchase Invoice TrendsFakturaen Trender
1101DocType: EmployeeBetter ProspectsBedre utsikter
1102DocType: AppraisalGoalsMål
1103DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1104Accounts BrowserKontoer Browser
1105DocType: GL EntryGL EntryGL Entry
1106DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1107Batch-Wise Balance HistoryBatch-Wise Balance Historie
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1114DocType: Email DigestBank BalanceBank Balanse
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1116apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1117DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1118DocType: Journal Entry AccountAccount BalanceSaldo
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1120DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi kjøper denne varen
1122DocType: AddressBillingBilling
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1124DocType: Shipping RuleShipping AccountShipping konto
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1126DocType: Quality InspectionReadingsReadings
1127DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub Assemblies
1129DocType: Shipping Rule ConditionTo ValueI Value
1130DocType: SupplierStock ManagerStock manager
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1137DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1140DocType: ItemInventoryInventar
1141DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1143DocType: ItemSales DetailsSalgs Detaljer
1144DocType: OpportunityWith ItemsMed Items
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1146DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1147DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datoen da neste faktura vil bli generert. Det genereres på send.
1148DocType: Item AttributeItem AttributeSak Egenskap
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsElement Varianter
1151DocType: CompanyServicesTjenester
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Total ({0})
1153DocType: Cost CenterParent Cost CenterParent kostnadssted
1154DocType: Sales InvoiceSourceSource
1155DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskapsår Startdato
1158DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakking Slip (s) kansellert
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingKontantstrøm fra investerings
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1162DocType: Material Request ItemSales Order NoSalgsordre Nei
1163DocType: Item GroupItem Group NameSak Gruppenavn
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1166DocType: Pricing RuleFor Price ListFor Prisliste
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1168apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1169DocType: Maintenance ScheduleSchedulesRutetider
1170DocType: Purchase Invoice ItemNet AmountNettobeløp
1171DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Feil: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1175DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1178DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1179DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1180DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1181Accounts Receivable SummaryKundefordringer Sammendrag
1182apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1183DocType: UOMUOM NameMålenheter Name
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1185DocType: Sales InvoiceShipping AddressSendingsadresse
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1189DocType: Sales Invoice ItemBrand NameMerkenavn
1190DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxEske
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasjonen
1193DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1196DocType: Sales PartnerSales Partner TargetSales Partner Target
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1198DocType: Pricing RulePricing RulePrising Rule
1199apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1200apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1202Bank Reconciliation StatementBankavstemming Statement
1203DocType: AddressLead NameLead Name
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅpning Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1210DocType: Shipping Rule ConditionFrom ValueFra Verdi
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløp ikke reflektert i bank
1213DocType: Quality Inspection ReadingReading 4Reading 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1215DocType: CompanyDefault Holiday ListStandard Holiday List
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1217DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1218DocType: OpportunityContact Mobile NoKontakt Mobile No
1219DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1220Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1222DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMerk som Leveres
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1225DocType: Dependent TaskDependent TaskAvhengig Task
1226apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1229DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1230DocType: SMS CenterReceiver ListMottaker List
1231DocType: Payment Tool DetailPayment AmountBetalings Beløp
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Vis
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNetto endring i kontanter
1235DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1236apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit 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
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1240DocType: Quotation ItemQuotation ItemSitat Element
1241DocType: AccountAccount NameBrukernavn
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1245DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1248DocType: Accounts SettingsCredit ControllerCredit Controller
1249DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1251DocType: CompanyDefault Payable AccountStandard Betales konto
1252apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1255DocType: Party AccountParty AccountPartiet konto
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1257DocType: LeadUpper IncomeØvre Inntekt
1258DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1260DocType: BOM ItemBOM ItemBOM Element
1261DocType: AppraisalFor EmployeeFor Employee
1262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1263DocType: CompanyDefault ValuesStandardverdier
1264apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1265DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1267DocType: CustomerDefault Price ListStandard Prisliste
1268DocType: Payment ReconciliationPaymentsBetalinger
1269DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1270DocType: Journal EntryEntry TypeEntry Type
1271Customer Credit BalanceCustomer Credit Balance
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto endring i leverandørgjeld
1273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1274apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1275apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1276DocType: QuotationTerm DetailsTerm Detaljer
1277DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1278apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1279DocType: Warranty ClaimWarranty ClaimGarantikrav
1280Lead DetailsLead Detaljer
1281DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1282DocType: Pricing RuleApplicable ForAktuelt For
1283DocType: Bank ReconciliationFrom DateFra Dato
1284DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1285DocType: Maintenance VisitPartially CompletedDelvis Fullført
1286DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1287DocType: Sales InvoicePacked ItemsLunsj Items
1288apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1289DocType: 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
1290DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1291DocType: EmployeePermanent AddressPermanent Adresse
1292apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1294apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1295DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1296DocType: TerritoryTerritory ManagerDistriktssjef
1297DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1298DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1299DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1300DocType: Selling SettingsSelling SettingsSelge Innstillinger
1301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1305Item Shortage ReportSak Mangel Rapporter
1306apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1308apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1310DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1311DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1313apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1314DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1315DocType: Upload AttendanceGet TemplateFå Mal
1316DocType: AddressPostalPostal
1317DocType: ItemWeightageWeightage
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1319apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Vennligst velg {0} først.
1320apps/erpnext/erpnext/templates/pages/order.html +62text {0}tekst {0}
1321DocType: TerritoryParent TerritoryParent Territory
1322DocType: Quality Inspection ReadingReading 2Reading 2
1323DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1324apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1325apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1326DocType: 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.
1327DocType: LeadNext Contact ByNeste Kontakt Av
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1330DocType: QuotationOrder TypeOrdretype
1331DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1332DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1333Item-wise Sales RegisterElement-messig Sales Register
1334apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1335DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1336apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Target
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledHandlevogn er aktivert
1338DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1339apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1341DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1342apps/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.
1343DocType: Sales Invoice ItemBatch NoBatch No
1344DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1345apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1346apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1347DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1350DocType: EmployeeLeave Encashed?Permisjon encashed?
1351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1352DocType: ItemVariantsVarianter
1353apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderGjør innkjøpsordre
1354DocType: SMS CenterSend ToSend Til
1355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1356DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1357DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1358DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1359DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1360DocType: TerritoryTerritory NameTerritorium Name
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1362apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1363DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1364DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1365apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1368DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1370DocType: 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)
1371DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1372DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1373apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1374DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} må sendes
1376DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1378apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1380DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1381apps/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}
1382DocType: EmployeeSalutationHilsen
1383DocType: Pricing RuleBrandBrand
1384DocType: ItemWill also apply for variantsVil også gjelde for varianter
1385apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1386DocType: Sales Order ItemActual QtySelve Antall
1387DocType: Sales Invoice ItemReferencesReferanser
1388DocType: Quality Inspection ReadingReading 10Lese 10
1389apps/erpnext/erpnext/public/js/setup_wizard.js +366List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1390DocType: Hub SettingsHub NodeHub Node
1391apps/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.
1392apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1394apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1395DocType: SMS CenterCreate Receiver ListLag Receiver List
1396DocType: Packing SlipTo Package No.Å pakke No.
1397DocType: Warranty ClaimIssue DateUtgivelsesdato
1398DocType: Activity CostActivity CostAktivitet Kostnad
1399DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1401DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1402DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1404Sales Invoice TrendsSalgsfaktura Trender
1405DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1406apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1408DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1409DocType: Stock SettingsAllowance PercentFradrag Prosent
1410DocType: SMS SettingsMessage ParameterMelding Parameter
1411DocType: Serial NoDelivery Document NoLevering Dokument nr
1412DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1413DocType: Serial NoCreation DateDato opprettet
1414apps/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}
1415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1416DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1417DocType: 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
1418apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1419DocType: ItemHas VariantsHar Varianter
1420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1421DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1422DocType: Sales PersonParent Sales PersonParent Sales Person
1423apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1424DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1425apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1426DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1427DocType: Budget DetailFiscal YearRegnskapsår
1428DocType: Cost CenterBudgetBudsjett
1429apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1430apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1431apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1432apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1433apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1434DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1435DocType: ItemIs Sales ItemEr Sales Element
1436apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1437apps/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
1438DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1439Amount to DeliverBeløp å levere
1440apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEt produkt eller tjeneste
1441DocType: Naming SeriesCurrent ValueNåværende Verdi
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1443DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1444Serial No StatusSerial No Status
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1446apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1447DocType: Pricing RuleSellingSelling
1448DocType: EmployeeSalary InformationLønn Informasjon
1449DocType: Sales PersonName and Employee IDNavn og Employee ID
1450apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1451DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Please enter Reference dateSkriv inn Reference dato
1454apps/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}
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1456DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1457DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1458apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1460Item-wise Purchase HistoryElement-messig Purchase History
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1462apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1463DocType: AccountFrozenFrozen
1464Open Production OrdersÅpne produksjonsordrer
1465DocType: Installation NoteInstallation TimeInstallasjon Tid
1466DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1467apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1470DocType: IssueResolution DetailsOppløsning Detaljer
1471DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1472DocType: Item AttributeAttribute NameAttributt navn
1473apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1474DocType: Item GroupShow In WebsiteShow I Website
1475apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1476DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1477Qty to OrderAntall å bestille
1478DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1479apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1480DocType: AppraisalFor Employee NameFor Employee Name
1481DocType: Holiday ListClear TableClear Table
1482DocType: Features SetupBrandsMerker
1483DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderFra innkjøpsordre
1485apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1486DocType: Activity CostCosting RateCosting Rate
1487Customer Addresses And ContactsKunde Adresser og kontakter
1488DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1489apps/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.
1490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1492apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1493DocType: Bank Reconciliation DetailAgainst AccountMot konto
1494DocType: Maintenance Schedule DetailActual DateSelve Dato
1495DocType: ItemHas Batch NoHar Batch No
1496DocType: Delivery NoteExcise Page NumberVesenet Page Number
1497DocType: EmployeePersonal DetailsPersonlig Informasjon
1498Maintenance SchedulesVedlikeholdsplaner
1499Quotation TrendsAnførsels Trender
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1502DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1503Pending AmountAvventer Beløp
1504DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1505DocType: Purchase OrderDeliveredLevert
1506apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1507DocType: Purchase ReceiptVehicle NumberVehicle Number
1508DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1509apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1510DocType: Journal EntryAccounts ReceivableKundefordringer
1511Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1513DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1514DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1515apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1516DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1517DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1519DocType: HR SettingsHR SettingsHR-innstillinger
1520apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1521DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1522DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1523apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1525apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1526apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhet
1527apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1528Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1529DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1530apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskapsår avsluttes på
1531DocType: POS ProfilePrice ListPris Liste
1532apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1533apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1534DocType: IssueSupportSupport
1535apps/erpnext/erpnext/templates/generators/item.html +80View CartSe handlekurv
1536BOM SearchBOM Søk
1537apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1539DocType: WorkstationWages per hourLønn per time
1540apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1541apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1542apps/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
1543apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1544apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1545apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1546DocType: Salary SlipDeductionFradrag
1547DocType: Address TemplateAddress TemplateAdresse Mal
1548apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1549DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1550DocType: Project% Tasks Completed% Oppgaver Fullført
1551DocType: ProjectGross MarginBruttomargin
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1554DocType: OpportunityQuotationSitat
1555DocType: Salary SlipTotal DeductionTotal Fradrag
1556DocType: QuotationMaintenance UserVedlikehold Bruker
1557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKostnad Oppdatert
1558DocType: EmployeeDate of BirthFødselsdato
1559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1560DocType: 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 **.
1561DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1562apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1563DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1564DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1565DocType: Purchase Taxes and ChargesDeductTrekke
1566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1567DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1568apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1569DocType: 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.
1570DocType: Expense ClaimApproverGodkjenner
1571SO QtySO Antall
1572apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1573DocType: AppraisalCalculate Total ScoreBeregn Total Score
1574DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1576apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1577apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1578DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1579apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1582DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1583DocType: Pricing RuleSupplierLeverandør
1584DocType: C-FormQuarterQuarter
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1586DocType: Global DefaultsDefault CompanyStandard selskapet
1587apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1588apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1589DocType: EmployeeBank NameBank Name
1590apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1591apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1592DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1593DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1594apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1595DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1596apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1598DocType: Currency ExchangeFrom CurrencyFra Valuta
1599apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Salgsordre kreves for Element {0}
1601apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløp ikke reflektert i system
1602DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAnnet
1604apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1605DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1606DocType: 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.
1607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew kostnadssted
1611DocType: BinOrdered QuantityBestilte Antall
1612apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1613DocType: Quality InspectionIn ProcessIgang
1614DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1615DocType: Purchase Order ItemReference Document TypeReference Document Type
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Order {1}{0} mot Salgsordre {1}
1617DocType: AccountFixed AssetFast Asset
1618apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerialisert Lager
1619DocType: Activity TypeDefault Billing RateStandard Billing pris
1620DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1621apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1622Stock BalanceStock Balance
1623apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1624DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767Please select correct accountVelg riktig konto
1627DocType: ItemWeight UOMVekt målenheter
1628DocType: EmployeeBlood GroupBlodgruppe
1629DocType: Purchase Invoice ItemPage BreakPage Break
1630DocType: Production Order OperationPendingAvventer
1631DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1633DocType: Purchase Invoice ItemQtyAntall
1634DocType: Fiscal YearCompaniesSelskaper
1635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1636DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1637apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1639DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1640DocType: C-FormReceived DateMottatt dato
1641DocType: 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.
1642apps/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
1643DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1644apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1645DocType: Offer Letter TermOffer TermTilbudet Term
1646DocType: Quality InspectionQuality ManagerQuality Manager
1647DocType: Job ApplicantJob OpeningJob Opening
1648DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1651DocType: Offer LetterOffer LetterTilbudsbrev
1652apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1654DocType: Time LogTo TimeTil Time
1655DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1656apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1659DocType: Production Order OperationCompleted QtyFullført Antall
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1661apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1662DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1663apps/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}.
1664DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1665DocType: ItemCustomer Item CodesKunden element Codes
1666DocType: OpportunityLost ReasonMistet Reason
1667apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1668DocType: Quality InspectionSample SizeSample Size
1669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementene er allerede blitt fakturert
1670apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1672DocType: ProjectExternalEkstern
1673DocType: Features SetupItem Serial NosSak Serial Nos
1674apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1675DocType: BranchBranchBranch
1676apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1677apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1678DocType: BinActual QuantitySelve Antall
1679DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1680apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1681apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1682DocType: Leave Block List DateBlock DateBlock Dato
1683DocType: Sales OrderNot DeliveredIkke levert
1684Bank Clearance SummaryBank Lagersalg Summary
1685apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1687DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1688DocType: Time LogCosting AmountCosting Beløp
1689DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1690DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1691apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1692apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1693DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1694DocType: SMS LogSender NameAvsender Navn
1695DocType: POS Profile[Select][Velg]
1696DocType: SMS LogSent ToSendt til
1697apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1698DocType: CompanyFor Reference Only.For referanse.
1699apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1700DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1701DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1702apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1703DocType: Journal EntryReference NumberReferanse Nummer
1704DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1705DocType: EmployeeNew WorkplaceNye arbeidsplassen
1706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1707apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1709DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1710DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1711DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1712apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1713DocType: Time LogProjects ManagerProsjekter manager
1714DocType: Serial NoDelivery TimeLeveringstid
1715apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1716DocType: ItemEnd of LifeSlutten av livet
1717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReise
1718DocType: Leave Block ListAllow UsersGi brukere
1719DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1720DocType: Sales InvoiceRecurringGjentakende
1721DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1722DocType: Rename ToolRename ToolRename Tool
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1724DocType: Item ReorderItem ReorderSak Omgjøre
1725apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Material
1726DocType: 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.
1727DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1728DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1729DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1730DocType: Installation NoteInstallation NoteInstallasjon Merk
1731apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesLegg Skatter
1732apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingKontantstrøm fra finansierings
1733Financial AnalyticsFinansielle Analytics
1734DocType: Quality InspectionVerified ByVerified by
1735DocType: AddressSubsidiaryDatterselskap
1736apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1737DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1739DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balanse pr bank
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1743DocType: AppraisalEmployeeAnsatt
1744apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1745apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1746DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fullt fakturert
1748DocType: Workstation Working HourEnd TimeSluttid
1749apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1751apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1752DocType: Sales InvoiceMass MailingMasseutsendelse
1753DocType: Rename ToolFile to RenameFilen til Rename
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1755apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1756apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1758DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1760apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1761DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1762apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1763DocType: Purchase InvoiceCredit ToKreditt til
1764DocType: Employee EducationPost GraduatePost Graduate
1765DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1766DocType: Quality Inspection ReadingReading 9Lese 9
1767DocType: SupplierIs FrozenEr Frozen
1768DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1769DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1770DocType: Upload AttendanceAttendance To DateOppmøte To Date
1771apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1772DocType: Warranty ClaimRaised ByRaised By
1773DocType: Payment ToolPayment AccountBetaling konto
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNetto endring i kundefordringer
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1777DocType: Quality Inspection ReadingAcceptedAkseptert
1778apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1779apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
1780DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1782DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1783apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Råvare kan ikke være blank.
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1785DocType: NewsletterTestTest
1786apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1789DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1790DocType: Stock EntryFor QuantityFor Antall
1791apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} ikke er sendt
1793apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1794DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1795DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1796DocType: 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.
1797apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1798apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1799DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1800apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1801DocType: Delivery NoteTransporter NameTransporter Name
1802DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1803DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1804apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1806apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhet
1807DocType: Fiscal YearYear End DateÅr Sluttdato
1808DocType: Task Depends OnTask Depends OnTask Avhenger
1809DocType: LeadOpportunityOpportunity
1810DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1811Completed Production OrdersFullførte produksjonsordrer
1812DocType: OperationDefault WorkstationStandard arbeidsstasjon
1813DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1814DocType: Email DigestHow frequently?Hvor ofte?
1815DocType: Purchase ReceiptGet Current StockFå Current Stock
1816apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1817apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1818DocType: Production OrderActual End DateSelve sluttdato
1819DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1820DocType: Stock EntryPurposeFormålet
1821DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1822DocType: Purchase InvoiceAdvancesFremskritt
1823apps/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
1824DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1825DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1826DocType: CampaignCampaign-.####Kampanje -. ####
1827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1828apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1829DocType: 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.
1830DocType: Customer GroupHas Child NodeHar Child Node
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1832DocType: 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.)
1833apps/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}.
1834apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1836DocType: 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.
1837DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1840DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1841DocType: Tax RuleBilling CityFakturering By
1842DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1843apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1844DocType: Journal EntryCredit NoteKreditnota
1845apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1846DocType: Features SetupQualityKvalitet
1847DocType: Warranty ClaimService AddressTjenesten Adresse
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1849DocType: Stock EntryManufactureProduksjon
1850apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1851DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1852DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1853apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedKlaring Dato ikke nevnt
1854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksjon
1855DocType: ItemAllow Production OrderTillat produksjonsordre
1856apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1857apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1858DocType: Installation Note ItemInstalled QtyInstallert antall
1859DocType: LeadFaxFax
1860DocType: Purchase Taxes and ChargesParenttypeParenttype
1861DocType: Salary StructureTotal EarningTotal Tjene
1862DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1863apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine adresser
1864DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1865apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
1866apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1867DocType: Sales OrderBilling StatusBilling Status
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
1869apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1870DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1871DocType: Notification ControlSales Order MessageSalgsordre Message
1872apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
1874DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1875DocType: Bank ReconciliationTo DateTo Date
1876DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1877DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1878DocType: EmployeeEmergency ContactNødtelefon
1879DocType: ItemQuality ParametersKvalitetsparametere
1880apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1881DocType: Target DetailTarget AmountTarget Beløp
1882DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1883DocType: Journal EntryAccounting EntriesRegnskaps Entries
1884apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
1886DocType: Purchase OrderRef SQRef SQ
1887apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1888DocType: Purchase Order ItemReceived QtyMottatt Antall
1889DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1890DocType: Product BundleParent ItemParent Element
1891DocType: AccountAccount TypeKontotype
1892apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1894To ProduceÅ Produsere
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1896DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1897DocType: BinReserved QuantityReservert Antall
1898DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1899apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1900DocType: AccountIncome AccountInntekt konto
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1902DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1903DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1904DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1905DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1908DocType: Cost CenterCost CenterKostnadssted
1909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1910DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1911DocType: Tax RuleShipping CountryShipping Land
1912DocType: Upload AttendanceUpload HTMLLast opp HTML
1913apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
1914DocType: EmployeeRelieving DateLindrende Dato
1915apps/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.
1916DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1917DocType: Employee EducationClass / PercentageKlasse / Prosent
1918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
1920apps/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.
1921apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
1922DocType: Item SupplierItem SupplierSak Leverandør
1923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
1924apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
1925apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1926DocType: CompanyStock SettingsAksje Innstillinger
1927apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
1928apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
1929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew kostnadssted Navn
1930DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
1931apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
1932DocType: AppraisalHR UserHR User
1933DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1934apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
1935apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
1936DocType: Sales InvoiceDebit ToDebet Å
1937DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
1938DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
1939Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
1940DocType: SupplierBilling CurrencyFaktureringsvaluta
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1942Profit and Loss StatementResultatregnskap
1943DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
1944DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1945Sales BrowserSalg Browser
1946DocType: Journal EntryTotal CreditTotal Credit
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokal
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeStor
1952DocType: C-Form Invoice DetailTerritoryTerritorium
1953apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
1954DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
1955DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
1956DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
1957apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
1958DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
1959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSitat {0} er kansellert
1960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
1961apps/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.
1962DocType: Sales PartnerTargetsTargets
1963DocType: Price ListPrice List MasterPrisliste Master
1964DocType: 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.
1965S.O. No.SO No.
1966DocType: Production Order OperationMake Time LogGjør Tid Logg
1967apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVennligst sett omgjøring kvantitet
1968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
1969DocType: Price ListApplicable for CountriesGjelder for Land
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
1971apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
1972apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
1973DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
1974apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1975DocType: Employee EducationGraduateUtdannet
1976DocType: Leave Block ListBlock DaysBlock Days
1977DocType: Journal EntryExcise EntryVesenet Entry
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1979DocType: 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.
1980DocType: AttendanceLeave TypeLa Type
1981apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
1982DocType: AccountAccounts UserRegnskap User
1983DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
1985DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
1986DocType: C-Form Invoice DetailNet TotalNet Total
1987DocType: BinFCFS RateFCFS Rate
1988apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
1989DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
1990DocType: Project TaskWorkingArbeids
1991DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
1993apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
1994DocType: AccountRound OffAvrunde
1995Requested QtySpurt Antall
1996DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
1997DocType: BOM ItemScrap %Skrap%
1998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
1999DocType: Maintenance VisitPurposesFormål
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2001apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2002RequestedSpurt
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2005DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2006apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot-kontoen må være en gruppe
2007DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2008DocType: Monthly DistributionDistribution NameDistribusjon Name
2009DocType: Features SetupSales and PurchaseSalg og Innkjøp
2010DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2011apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2012DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2013apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2014DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2015apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2016DocType: Journal Entry AccountSales InvoiceSalg Faktura
2017DocType: Journal Entry AccountParty BalanceFest Balance
2018DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2019apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2020DocType: CompanyDefault Receivable AccountStandard fordringer konto
2021DocType: 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
2022DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2023apps/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.
2024DocType: Purchase InvoiceHalf-yearlyHalvårs
2025apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2026DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskap Entry for Stock
2028DocType: Sales InvoiceSales Team1Salg TEAM1
2029apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} finnes ikke
2030DocType: Sales InvoiceCustomer AddressKunde Adresse
2031DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2032DocType: AccountRoot TypeRoot Type
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2034apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2035DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2036DocType: BOMItem UOMSak målenheter
2037DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2039DocType: Quality InspectionQuality InspectionQuality Inspection
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2043DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2045apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2047apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2049DocType: Stock EntrySubcontractUnderentrepriser
2050apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2051DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2052DocType: Production Order OperationActual End TimeFaktisk Sluttid
2053DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2054DocType: ItemManufacturer Part NumberProdusentens varenummer
2055DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2056DocType: BinBinBin
2057DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2058DocType: AccountCompanySelskap
2059DocType: AccountExpense AccountExpense konto
2060apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarge
2062DocType: Maintenance VisitScheduledPlanlagt
2063apps/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
2064DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2065DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2066apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2067apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2069apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2071DocType: Rename ToolRename LogRename Logg
2072DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2073apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2074DocType: Quality InspectionInspection TypeInspeksjon Type
2075apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vennligst velg {0}
2076DocType: C-FormC-Form NoC-Form Nei
2077DocType: BOMExploded_itemsExploded_items
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2079apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2080apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2081apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2082DocType: Purchase Order ItemReturned QtyReturnerte Stk
2083DocType: EmployeeExitUtgang
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Type er obligatorisk
2085apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2086DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2087DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2088DocType: Sales InvoiceAdvertisementAnnonse
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2090DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2091DocType: Expense ClaimExpense ApproverExpense Godkjenner
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2093DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2094apps/erpnext/erpnext/public/js/pos/pos.js +349PayBetale
2095apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2096DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2097apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2099apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2102apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2104apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Tittel er obligatorisk.
2105DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2107apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2108apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2109DocType: AttendanceAttendance DateOppmøte Dato
2110DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2111apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2112DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2113DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2114DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2115DocType: ItemValuation MethodVerdsettelsesmetode
2116apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2117DocType: Sales InvoiceSales TeamSales Team
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2119DocType: Serial NoUnder WarrantyUnder Garanti
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2121DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2122Employee BirthdayAnsatt Bursdag
2123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2124DocType: UOMMust be Whole NumberMå være hele tall
2125DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2127DocType: Pricing RuleDiscount PercentageRabatt Prosent
2128DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2129apps/erpnext/erpnext/hooks.py +55OrdersBestillinger
2130DocType: Leave Control PanelEmployee TypeAnsettelsesform
2131DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2132DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2133DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2134Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2135DocType: Pricing RulePurchase ManagerInnkjøpssjef
2136DocType: Payment ToolPayment ToolBetaling Tool
2137DocType: Target DetailTarget DetailTarget Detalj
2138DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2140apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2141DocType: AccountDepreciationAvskrivninger
2142apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2143DocType: CustomerCredit LimitKredittgrense
2144apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2145DocType: GL EntryVoucher NoKupong Ingen
2146DocType: Leave AllocationLeave AllocationLa Allocation
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2148apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2149DocType: CustomerAddress and ContactAdresse og Kontakt
2150DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2151DocType: EmployeeFeedbackTilbakemelding
2152apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2153apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2155DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2156DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2157DocType: Activity CostBilling RateBilling Rate
2158Qty to DeliverAntall å levere
2159DocType: Monthly Distribution PercentageMonthMåned
2160Stock AnalyticsAksje Analytics
2161DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2162DocType: Quality InspectionOutgoingUtgående
2163DocType: Material RequestRequested ForSpurt For
2164DocType: Quotation ItemAgainst DoctypeMot Doctype
2165DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontantstrøm fra investerings
2167apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-kontoen kan ikke slettes
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2169Is Primary AddressEr Hovedadresse
2170DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Reference #{0} dated {1}Reference # {0} datert {1}
2172apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2173DocType: Pricing RuleItem CodeSak Kode
2174DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2175DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2176DocType: Journal EntryUser RemarkBruker Remark
2177DocType: LeadMarket SegmentMarkedssegment
2178DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukking (Dr)
2180DocType: ContactPassivePassiv
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2182apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2183DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2184DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2185DocType: AccountAccounts ManagerAccounts Manager
2186apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2187DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2188DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2189DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2190DocType: Employee EducationSchool/UniversitySkole / universitet
2191DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2192Billed AmountFakturert beløp
2193DocType: Bank ReconciliationBank ReconciliationBankavstemming
2194apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2196apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsLegg et par eksempler på poster
2197apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2199DocType: Sales OrderFully DeliveredFullt Leveres
2200DocType: LeadLower IncomeLavere inntekt
2201DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2202DocType: Payment ToolAgainst VouchersMot Kuponger
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2205DocType: Features SetupSales ExtrasSalgs Extras
2206apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2209apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2210Stock Projected QtyLager Antall projiserte
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2212DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2213DocType: Warranty ClaimFrom CompanyFra Company
2214apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2215apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinutt
2216DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2217Qty to ReceiveAntall å motta
2218DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2219apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruke det til innlogging
2220DocType: Sales PartnerRetailerForhandler
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2223apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2225DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2226DocType: Sales Order% Delivered% Leveres
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2231apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2233DocType: AppraisalAppraisalAppraisal
2234apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2235apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}La godkjenner må være en av {0}
2237DocType: Hub SettingsSeller EmailSelger Email
2238DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2239DocType: Workstation Working HourStart TimeStarttid
2240DocType: Item PriceBulk Import HelpBulk Import Hjelp
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
2243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2245DocType: Production Plan Sales OrderSO DateSO Dato
2246DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2247DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2248DocType: BOM OperationHour RateTime Rate
2249DocType: Stock SettingsItem Naming BySak Naming Av
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra sitat
2251apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
2252DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2254DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2255DocType: ProjectProject TypeProsjekttype
2256apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
2257apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2258apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2259DocType: ItemInspection RequiredInspeksjon påkrevd
2260DocType: Purchase Invoice ItemPR DetailPR Detalj
2261DocType: Sales OrderFully BilledFullt Fakturert
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2264DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2265DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2266DocType: Serial NoIs CancelledEr Avlyst
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine Forsendelser
2268DocType: Journal EntryBill DateBill Dato
2269apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2270DocType: SupplierSupplier DetailsLeverandør Detaljer
2271DocType: Expense ClaimApproval StatusGodkjenningsstatus
2272DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2273apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2275apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2276DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2277DocType: Sales OrderRecurring OrderGjentakende Bestill
2278DocType: CompanyDefault Income AccountStandard Inntekt konto
2279apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2280DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2281Welcome to ERPNextVelkommen til ERPNext
2282DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2283apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2284DocType: LeadFrom CustomerFra Customer
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsSamtaler
2286DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2287DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2289apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProsjekterte
2290apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
2291apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2292DocType: Notification ControlQuotation MessageSitat Message
2293DocType: IssueOpening DateÅpningsdato
2294DocType: Journal EntryRemarkBemerkning
2295DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2297DocType: Sales OrderNot BilledIkke Fakturert
2298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2299apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2300DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2301DocType: Time LogBatched for BillingDosert for Billing
2302apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2303DocType: POS ProfileWrite Off AccountSkriv Off konto
2304DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2305DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontantstrøm fra driften
2307apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATreskontroførsel
2308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2309DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2310DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2311apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2312DocType: Sales Order ItemSales Order DateSalgsordre Dato
2313DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2316Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2317apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2318DocType: Journal EntryStock EntryStock Entry
2319DocType: AccountPayableBetales
2320DocType: Salary SlipArrear AmountEtterskudd Beløp
2321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttofortjeneste%
2323DocType: Appraisal GoalWeightage (%)Weightage (%)
2324DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2325DocType: NewsletterNewsletter ListNyhetsbrev List
2326DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2327DocType: LeadAddress DescAdresse Desc
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2329apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2330DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2331DocType: Installation NoteInstallation DateInstallasjonsdato
2332DocType: EmployeeConfirmation DateBekreftelse Dato
2333DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2334DocType: AccountSales UserSalg User
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2336DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2337DocType: LeadLead OwnerLead Eier
2338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse er nødvendig
2339DocType: EmployeeMarital StatusSivilstatus
2340DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2341DocType: Time LogWill be updated when billed.Vil bli oppdatert når fakturert.
2342DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2343apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
2344apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2345DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Leveres
2347apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2348DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2349DocType: TerritoryTerritory TargetsTerri Targets
2350DocType: Delivery NoteTransporter InfoTransporter Info
2351DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2352apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmanavn kan ikke være selskap
2353apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2354apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2356DocType: POS ProfileUpdate StockOppdater Stock
2357apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2358apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2359apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2360apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2361apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2362apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2363DocType: Purchase InvoiceTermsVilkår
2364apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpprett ny
2365DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2366Item-wise Sales HistoryElement-messig Sales History
2367DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2368Purchase AnalyticsKjøps Analytics
2369DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2370DocType: Expense ClaimTaskTask
2371DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2372apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2374Stock LedgerStock Ledger
2375apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Valuta: {0}
2376DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Velg en gruppe node først.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Hensikten må være en av {0}
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itFyll ut skjemaet og lagre det
2380DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2382DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2383DocType: SMS CenterSend SMSSend SMS
2384DocType: CompanyDefault Letter HeadStandard Brevhode
2385DocType: Time LogBillableFakturerbare
2386DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyOmgjøre Antall
2388DocType: CompanyStock Adjustment AccountStock Adjustment konto
2389DocType: Journal EntryWrite OffSkriv Off
2390DocType: Time LogOperation IDOperation ID
2391DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2392apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2393DocType: Taskdepends_onkommer an på
2394apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostMulighet tapte
2395DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceRabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2397DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2398apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2399DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2400apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skatt break-up
2401apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2402apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2403DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2404apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Publiseringsdato
2405DocType: Sales InvoiceRounded TotalAvrundet Total
2406DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2407apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2408DocType: Serial NoOut of AMCUt av AMC
2409DocType: Purchase Order ItemMaterial Request Detail NoMaterialet Request Detail Ingen
2410apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitGjør Vedlikehold Visit
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2412DocType: CompanyDefault Cash AccountStandard Cash konto
2413apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2417apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2419apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2420DocType: ItemSupplier ItemsLeverandør Items
2421DocType: OpportunityOpportunity TypeOpportunity Type
2422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNytt firma
2423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Kostnadssted er nødvendig for 'resultat' konto {0}
2424apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
2425apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor å opprette en bankkonto
2427DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2428apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2429Stock AgeingStock Ageing
2430apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} er deaktivert
2431apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2432DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2435DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2436DocType: Sales TeamContribution (%)Bidrag (%)
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvarsområder
2439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateMal
2440DocType: Sales PersonSales Person NameSales Person Name
2441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2442apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersLegg til brukere
2443DocType: Pricing RuleItem GroupVaregruppe
2444DocType: TaskActual Start Date (via Time Logs)Faktisk startdato (via Time Logger)
2445DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2446apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2447DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2448apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2449DocType: Sales OrderPartly BilledDelvis Fakturert
2450DocType: ItemDefault BOMStandard BOM
2451apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2452apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
2453DocType: Time Log BatchTotal HoursTotalt antall timer
2454DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2458DocType: Time LogFrom TimeFra Time
2459DocType: Notification ControlCustom MessageStandard melding
2460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2462DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2463DocType: Purchase Invoice ItemRateRate
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2465DocType: NewsletterA Lead with this email id should existEn Lead med denne e-id skal eksistere
2466DocType: Stock EntryFrom BOMFra BOM
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrunnleggende
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2471apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2473apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2474DocType: Salary StructureSalary StructureLønn Struktur
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2476DocType: AccountBankBank
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIssue Material
2479DocType: Material Request ItemFor WarehouseFor Warehouse
2480DocType: EmployeeOffer DateTilbudet Dato
2481DocType: Hub SettingsAccess TokenTilgang Token
2482DocType: Sales Invoice ItemSerial NoSerial No
2483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2484DocType: ItemIs Fixed Asset ItemEr Fixed Asset Element
2485DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2486DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle Territories
2488DocType: Purchase InvoiceItemsElementer
2489DocType: Fiscal YearYear NameÅr Navn
2490DocType: Process PayrollProcess PayrollProcess Lønn
2491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2492DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2493DocType: Sales PartnerSales Partner NameSales Partner Name
2494DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
2495DocType: Purchase Invoice ItemImage ViewBilde Vis
2496DocType: IssueOpening TimeÅpning Tid
2497apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2499apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
2500DocType: Shipping RuleCalculate Based OnBeregn basert på
2501DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2502DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2503DocType: Tax RuleShipping CityShipping by
2504apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2505DocType: AccountPurchase UserKjøp User
2506DocType: Notification ControlCustomize the NotificationTilpass varslings
2507apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsKontantstrøm fra driften
2508apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2509DocType: Sales InvoiceShipping RuleShipping Rule
2510DocType: Journal EntryPrint HeadingPrint Overskrift
2511DocType: QuotationMaintenance ManagerVedlikeholdsbehandling
2512apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2513apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2514DocType: C-FormAmended FromEndret Fra
2515apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialRåmateriale
2516DocType: Leave ApplicationFollow via EmailFølg via e-post
2517DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2518apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2519apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2520apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVennligst velg Publiseringsdato først
2522apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2523DocType: Leave Control PanelCarry ForwardFremføring
2524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2525DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2526ProducedProdusert
2527DocType: ItemItem Code for SuppliersSak Kode for leverandører
2528DocType: IssueRaised By (Email)Raised By (e-post)
2529apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2530apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadFest Brev
2531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2532apps/erpnext/erpnext/public/js/setup_wizard.js +302List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2534DocType: Journal EntryBank EntryBank Entry
2535DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2536apps/erpnext/erpnext/templates/generators/item.html +64Add to CartLegg til i handlevogn
2537apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2538apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPost Utgifter
2540apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2542DocType: Purchase OrderThe date on which recurring order will be stopDatoen da gjentakende ordre vil bli stoppe
2543DocType: Quality InspectionItem Serial NoSak Serial No
2544apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} må reduseres med {1} eller du bør øke overløps toleranse
2545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Present
2546apps/erpnext/erpnext/public/js/setup_wizard.js +381HourTime
2547apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601Transfer Material to SupplierOverføre materialet til Leverandør
2549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
2550DocType: LeadLead TypeLead Type
2551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationLag sitat
2552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2553apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2554apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2555DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2556DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2557DocType: Features SetupPoint of SaleUtsalgssted
2558DocType: AccountTaxSkatte
2559apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rad {0}: {1} er ikke en gyldig {2}
2560apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleFra Product Bundle
2561DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2562DocType: Quality InspectionReport DateRapporter Date
2563DocType: C-FormInvoicesFakturaer
2564DocType: Job OpeningJob TitleJobbtittel
2565apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Mottakere
2566DocType: Features SetupItem Groups in DetailsVaregrupper i detaljer
2567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2568apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start-Point-of-Sale (POS)
2569apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2570DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2571DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
2572DocType: Pricing RuleCustomer GroupKundegruppe
2573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
2574DocType: ItemWebsite DescriptionWebsite Beskrivelse
2575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNetto endring i egenkapital
2576DocType: Serial NoAMC Expiry DateAMC Utløpsdato
2577Sales RegisterSalg Register
2578DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
2579DocType: AddressPlantPlant
2580apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
2581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
2582DocType: Customer GroupCustomer Group NameKundegruppenavn
2583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
2584DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
2585DocType: GL EntryAgainst Voucher TypeMot Voucher Type
2586DocType: ItemAttributesEgenskaper
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Items
2588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountSkriv inn avskrive konto
2589apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSiste Order Date
2590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceGjør Vesenet Faktura
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
2592DocType: C-FormC-FormC-Form
2593apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperasjon ID ikke satt
2594DocType: Production OrderPlanned Start DatePlanlagt startdato
2595DocType: Serial NoCreation Document TypeCreation dokumenttype
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøk
2597DocType: Leave TypeIs EncashEr encash
2598DocType: Purchase InvoiceMobile NoMobile No
2599DocType: Payment ToolMake Journal EntryGjør Journal Entry
2600DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
2601apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
2602DocType: ProjectExpected End DateForventet sluttdato
2603DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
2604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367CommercialCommercial
2605apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
2606DocType: Cost CenterDistribution IdDistribusjon Id
2607apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Tjenester
2608apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenester.
2609DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2610apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
2611apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
2612apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
2614apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2615DocType: Tax RuleSalesSalgs
2616DocType: Stock Entry DetailBasic AmountGrunnbeløp
2617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
2618DocType: Leave AllocationUnused leavesUbrukte blader
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2620DocType: CustomerDefault Receivable AccountsStandard Fordringer Kunde
2621DocType: Tax RuleBilling StateBilling State
2622DocType: Item ReorderTransferTransfer
2623apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
2624DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
2625apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date er obligatorisk
2626apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
2627DocType: Journal EntryPay To / Recd FromBetal Til / recd From
2628DocType: Naming SeriesSetup SeriesOppsett Series
2629DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
2630DocType: SupplierContact HTMLKontakt HTML
2631DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
2632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
2633DocType: Quality InspectionDelivery Note NoLevering Note Nei
2634DocType: CompanyRetailRetail
2635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunden {0} finnes ikke
2636DocType: AttendanceAbsentFraværende
2637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleProduktet Bundle
2638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
2639DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
2640DocType: Upload AttendanceDownload TemplateLast ned Mal
2641DocType: GL EntryRemarksBemerkninger
2642DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
2643DocType: Journal EntryWrite Off Based OnSkriv Off basert på
2644DocType: Features SetupPOS ViewPOS Vis
2645apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installasjon rekord for en Serial No.
2646apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
2647DocType: Offer LetterAwaiting ResponseVenter på svar
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFremfor
2649DocType: Salary SlipEarning & DeductionTjene & Fradrag
2650apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2652apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
2653DocType: Holiday ListWeekly OffUkentlig Off
2654DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
2655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
2656DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
2657apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
2658apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Vennligst angi standardverdien {0} i selskapet {1}
2659DocType: Serial NoCreation TimeCreation Tid
2660apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
2661DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
2662Monthly Attendance SheetMånedlig Oppmøte Sheet
2663apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
2664apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
2665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleFå Elementer fra Produkt Bundle
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2667DocType: GL EntryIs AdvanceEr Advance
2668apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
2669apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
2670DocType: Sales TeamContact No.Kontaktnummer.
2671apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2672DocType: Features SetupSales DiscountsSalgs Rabatter
2673DocType: Hub SettingsSeller CountrySelger Land
2674apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePubliser Elementer på nettstedet
2675DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
2676DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
2677apps/erpnext/erpnext/templates/generators/item.html +90SpecificationsSpesifikasjoner
2678DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
2679apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
2680apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntall Bestill
2681DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
2682DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
2683apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLegg Child
2684DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2686apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvisjon på salg
2688DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
2689DocType: Tax RuleBilling CountryFakturering Land
2690Customers Not Buying Since Long TimeKunder Ikke Kjøpe siden lenge
2691DocType: Production OrderExpected Delivery DateForventet Leveringsdato
2692apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesUnderholdning Utgifter
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
2695apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2696DocType: Time LogBilling AmountFaktureringsbeløp
2697apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
2698apps/erpnext/erpnext/config/hr.py +18Applications for leave.Søknader om permisjon.
2699apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
2700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesRettshjelp
2701DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv
2702DocType: Sales InvoicePosting TimePostering Tid
2703DocType: Sales Order% Amount Billed% Mengde Fakturert
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Utgifter
2705DocType: Sales PartnerLogoLogo
2706DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
2707apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Element med Serial No {0}
2708apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅpne Påminnelser
2709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte kostnader
2710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiseutgifter
2712DocType: Maintenance VisitBreakdownSammenbrudd
2713apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
2714DocType: Bank Reconciliation DetailCheque DateSjekk Dato
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2716apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
2717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPrøvetid
2719apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lagervare.
2720apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
2721DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
2722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
2723Transferred QtyOverført Antall
2724apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
2725apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlegging
2726apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGjør Tid Logg Batch
2727apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
2728DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
2729apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemVi selger denne vare
2730apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør Id
2731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Mengden skal være større enn 0
2732DocType: Journal EntryCash EntryCash Entry
2733DocType: Sales PartnerContact DescKontakt Desc
2734apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blader som casual, syke etc.
2735DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
2736DocType: BrandItem ManagerSak manager
2737DocType: Cost CenterAdd rows to set annual budgets on Accounts.Legg rekker å sette årlige budsjettene på Kontoer.
2738DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2739DocType: Production OrderTotal Operating CostTotal driftskostnader
2740apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
2741apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2742DocType: NewsletterTest Email IdTest Email Id
2743apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2744DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2745DocType: GL EntryParty TypePartiet Type
2746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
2747DocType: Item Attribute ValueAbbreviationForkortelse
2748apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
2749apps/erpnext/erpnext/config/hr.py +115Salary template master.Lønn mal mester.
2750DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
2751apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
2752DocType: Payment ToolSet Matching AmountsSett matchende Beløp
2753DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
2754Sales FunnelSales trakt
2755apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2756apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurven
2757apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTakk for din interesse i å abonnere på våre oppdateringer
2758Qty to TransferAntall overføre
2759apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Sitater for å Leads eller kunder.
2760DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
2761Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2763apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
2764apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skatt Mal er obligatorisk.
2765apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
2766DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
2767DocType: AccountTemporaryMidlertidig
2768DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
2769DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
2770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2771DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
2772DocType: Pricing RuleBuyingKjøpe
2773DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
2774apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Logg Batch har blitt kansellert.
2775Reqd By DateReqd etter dato
2776DocType: Salary Slip EarningSalary Slip EarningLønn Slip Tjene
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2778apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
2779DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
2780Item-wise Price List RateElement-messig Prisliste Ranger
2781DocType: Purchase Order ItemSupplier QuotationLeverandør sitat
2782DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2784apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
2785DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
2786apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for å legge til fraktkostnader.
2787apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende arrangementer
2788apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
2789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig Entry
2790apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2791DocType: Purchase OrderTo ReceiveÅ Motta
2792apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2793DocType: Email DigestIncome / ExpenseInntekt / Kostnad
2794DocType: EmployeePersonal EmailPersonlig e-post
2795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2796DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2798DocType: AddressPostal Codepostnummer
2799DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
2800DocType: CustomerFrom LeadFra Lead
2801apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Bestillinger frigitt for produksjon.
2802apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Velg regnskapsår ...
2803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
2804DocType: Hub SettingsName TokenNavn Token
2805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard SellingStandard Selling
2806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
2807DocType: Serial NoOut of WarrantyUt av Garanti
2808DocType: BOM Replace ToolReplaceErstatt
2809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
2810apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureSkriv inn standard måleenhet
2811DocType: Purchase Invoice ItemProject NameProsjektnavn
2812DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
2813DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
2814DocType: Features SetupItem Batch NosSak Batch Nos
2815DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
2816apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelig Resurs
2817DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
2818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
2819DocType: BOM ItemBOM NoBOM Nei
2820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
2821DocType: ItemMoving AverageGlidende gjennomsnitt
2822DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
2823DocType: AccountDebitDebet
2824apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
2825DocType: Production OrderOperation CostOperation Cost
2826apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
2827apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2828DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
2829DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet.
2830DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
2831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
2832apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
2833DocType: Currency ExchangeTo CurrencyÅ Valuta
2834DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
2835apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer av Expense krav.
2836DocType: ItemTaxesSkatter
2837DocType: ProjectDefault Cost CenterStandard kostnadssted
2838DocType: Purchase InvoiceEnd DateSluttdato
2839DocType: EmployeeInternal Work HistoryIntern Work History
2840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2841DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2842DocType: AccountExpenseExpense
2843DocType: Sales InvoiceExhibitionUtstilling
2844DocType: Item AttributeFrom RangeFra Range
2845apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
2846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
2847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
2848DocType: CompanyDomainDomene
2849Sales Order TrendsSalgsordre Trender
2850DocType: EmployeeHeld OnAvholdt
2851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
2852Employee InformationInformasjon ansatt
2853apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Rate (%)
2854DocType: Stock Entry DetailAdditional CostTilleggs Cost
2855apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskapsårets slutt Dato
2856apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationGjør Leverandør sitat
2858DocType: Quality InspectionIncomingInnkommende
2859DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
2860DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduser Tjene for permisjon uten lønn (LWP)
2861apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
2862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual La
2864DocType: BatchBatch IDBatch ID
2865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Note: {0}Merk: {0}
2866Delivery Note TrendsLevering Note Trender
2867apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne ukens oppsummering
2868apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} må være et Kjøpt eller underleverandør til element i rad {1}
2869apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
2870DocType: GL EntryPartySelskap
2871DocType: Sales OrderDelivery DateLeveringsdato
2872DocType: OpportunityOpportunity DateOpportunity Dato
2873DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
2874DocType: Purchase OrderTo BillTil Bill
2875DocType: Material Request% Ordered% Bestilt
2876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkord
2877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Kjøpe Rate
2878DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
2879DocType: EmployeeHistory In CompanyHistorie I selskapet
2880apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The 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}
2881apps/erpnext/erpnext/config/crm.py +151NewslettersNyhetsbrev
2882DocType: AddressShippingShipping
2883DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2884DocType: DepartmentLeave Block ListLa Block List
2885DocType: CustomerTax IDSkatt ID
2886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
2887DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
2888DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
2889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryMaskiner og anlegg
2890DocType: Sales PartnerPartner's WebsitePartner rens nettsted
2891DocType: OpportunityTo DiscussÅ Diskutere
2892DocType: SMS SettingsSMS SettingsSMS-innstillinger
2893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige kontoer
2894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSvart
2895DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
2896DocType: AccountAuditorRevisor
2897DocType: Purchase OrderEnd date of current order's periodSluttdato for dagens orden periode
2898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterGjør Tilbudsbrevet
2899apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2900DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
2901DocType: Pricing RuleDisableDeaktiver
2902DocType: Project TaskPending ReviewAvventer omtale
2903DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2904apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-ID
2905apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeÅ må Tid være større enn fra Time
2906DocType: Journal Entry AccountExchange RateVekslingskurs
2907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
2908apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
2909DocType: BOMLast Purchase RateSiste Purchase Rate
2910DocType: AccountAssetAsset
2911DocType: Project TaskTask IDTask ID
2912apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"f.eks "MC"
2913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
2914Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
2915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} finnes ikke
2916apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
2917DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
2918apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
2919DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
2920DocType: CustomerCustomer DetailsKunde Detaljer
2921DocType: EmployeeReports toRapporter til
2922DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
2923DocType: Sales InvoicePaid AmountInnbetalt beløp
2924Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
2925DocType: Item VariantItem VariantSak Variant
2926apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitetsstyring
2929DocType: Production Planning ToolFilter based on customerFilter basert på kundens
2930DocType: Payment Tool DetailAgainst Voucher NoMot Voucher Nei
2931apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
2932DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
2933DocType: Tax RulePurchaseKjøp
2934apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
2935DocType: Item GroupParent Item GroupParent varegruppe
2936apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2937apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostnadssteder
2938apps/erpnext/erpnext/config/stock.py +110Warehouses.Varehus.
2939DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
2940apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
2941DocType: OpportunityNext ContactNeste Kontakt
2942DocType: EmployeeEmployment TypeType stilling
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
2944Cash FlowCash Flow
2945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
2946DocType: Item GroupDefault Expense AccountStandard kostnadskonto
2947DocType: EmployeeNotice (days)Varsel (dager)
2948DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
2949DocType: EmployeeEncashment DateEncashment Dato
2950apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryMot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
2951DocType: AccountStock AdjustmentStock Adjustment
2952apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
2953DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
2954apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2955apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2956DocType: Job ApplicantApplicant NameSøkerens navn
2957DocType: Authorization RuleCustomer / Item NameKunde / Navn
2958DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
2959apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
2960DocType: Item Variant AttributeAttributeAttributt
2961apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeVennligst oppgi fra / til spenner
2962DocType: Serial NoUnder AMCUnder AMC
2963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
2964apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
2965DocType: BOM Replace ToolCurrent BOMNåværende BOM
2966apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLegg Serial No
2967DocType: Production OrderWarehousesNæringslokaler
2968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stasjonær
2969apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOppdater ferdigvarer
2971DocType: Workstationper hourper time
2972DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
2973apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
2974DocType: CompanyDistributionDistribusjon
2975apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidBeløpet Betalt
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProsjektleder
2977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
2979DocType: AccountReceivableFordring
2980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
2981DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
2982DocType: Sales InvoiceSupplier ReferenceLeverandør Reference
2983DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
2984DocType: Material RequestMaterial IssueMaterial Issue
2985DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
2986DocType: Employee EducationQualificationKvalifisering
2987DocType: Item PriceItem PriceSak Pris
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
2989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2991DocType: WarehouseWarehouse NameWarehouse Name
2992DocType: Naming SeriesSelect TransactionVelg Transaksjons
2993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
2994DocType: Journal EntryWrite Off EntrySkriv Off Entry
2995DocType: BOMRate Of Materials Based OnValuta materialer basert på
2996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
2997apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
2998DocType: POS ProfileTerms and ConditionsVilkår og betingelser
2999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3001DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3003DocType: Purchase InvoiceIn WordsI Words
3004apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} s bursdag!
3005DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3006DocType: Sales Order ItemFor ProductionFor Production
3007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSkriv inn salgsordre i tabellen ovenfor
3008DocType: Project TaskView TaskVis Task
3009apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskapsår begynner på
3010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSkriv inn kvitteringer
3011DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3012DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3014apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3015apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
3016apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antall
3017apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3018DocType: Salary SlipSalary SlipLønn Slip
3019apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3020DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3021DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3022DocType: Salary SlipPayment DaysBetalings Days
3023DocType: BOMManage cost of operationsAdministrer driftskostnader
3024DocType: Features SetupItem AdvancedSak Avansert
3025DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3026apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3027DocType: Employee EducationEmployee EducationAnsatt Utdanning
3028apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3029DocType: Salary SlipNet PayNetto Lønn
3030DocType: AccountAccountKonto
3031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3032Requested Items To Be TransferredEtterspør elementene som skal overføres
3033DocType: Purchase InvoiceRecurring IdGjentakende Id
3034DocType: CustomerSales Team DetailsSalgsteam Detaljer
3035DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3036apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensielle muligheter for å selge.
3037apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSykefravær
3039DocType: Email DigestEmail DigestE-post Digest
3040DocType: Delivery NoteBilling Address NameBilling Address Navn
3041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3042apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3043apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3044apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Lagre dokumentet først.
3045DocType: AccountChargeableAvgift
3046DocType: CompanyChange AbbreviationEndre Forkortelse
3047DocType: Expense Claim DetailExpense DateExpense Dato
3048DocType: ItemMax Discount (%)Max Rabatt (%)
3049apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSiste ordrebeløp
3050DocType: CompanyWarnAdvare
3051DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3052DocType: BOMManufacturing UserManufacturing User
3053DocType: Purchase OrderRaw Materials SuppliedRåvare Leveres
3054DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3056DocType: AppraisalAppraisal TemplateAppraisal Mal
3057DocType: Item GroupItem ClassificationSak Klassifisering
3058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3059DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3060apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3061General LedgerGeneral Ledger
3062apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3063DocType: Item Attribute ValueAttribute ValueAttributtverdi
3064apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3065Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3066apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVennligst velg {0} først
3067DocType: Features SetupTo get Item Group in details tableFor å få varen Group i detaljer tabellen
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3069DocType: Sales InvoiceCommissionKommisjon
3070DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3071DocType: Salary Slip DeductionDefault AmountStandard Beløp
3072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke funnet i systemet
3073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneden Oppsummering
3074DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3075apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3076DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3077Project wise Stock TrackingProsjektet klok Stock Tracking
3078apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3079DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3080DocType: Item Customer DetailRef CodeRef Kode
3081apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbeider poster.
3082DocType: HR SettingsPayroll SettingsLønn Innstillinger
3083apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3084apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderLegg inn bestilling
3085apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3086apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Velg merke ...
3087DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3089DocType: SupplierAddress and ContactsAdresse og Kontakt
3090DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3091apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3094DocType: Payment ToolGet Outstanding VouchersFå Utestående Kuponger
3095DocType: Warranty ClaimResolved ByLøst Av
3096DocType: AppraisalStart DateStartdato
3097apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bevilge blader for en periode.
3098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikk her for å verifisere
3099apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3100DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3101DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
3102apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3103DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3104DocType: Time LogHoursTimer
3105DocType: ProjectExpected Start DateTiltredelse
3106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3107DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598ReceiveMotta
3109DocType: Maintenance VisitFully CompletedFullt Fullført
3110apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3111DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3112DocType: WorkstationOperating CostsDriftskostnader
3113DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3114apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} har blitt lagt inn i vår nyhetsbrevliste.
3115apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3116apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3117DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3118apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProduksjonsordre {0} må sendes
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3120apps/erpnext/erpnext/config/stock.py +136Main ReportsHoved Reports
3121apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
3122DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3123apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesLegg til / Rediger priser
3124apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersPlan Kostnadssteder
3125Requested Items To Be OrderedEtterspør Elementer bestilles
3126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine bestillinger
3127DocType: Price ListPrice List NamePrisliste Name
3128DocType: Time LogFor ManufacturingFor Manufacturing
3129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotals
3130DocType: BOMManufacturingManufacturing
3131Ordered Items To Be DeliveredBestilte varer som skal leveres
3132DocType: AccountIncomeInntekt
3133DocType: Industry TypeIndustry TypeIndustry Type
3134apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noe gikk galt!
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3136apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3137apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3138DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3139apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisasjonsenhet (departement) mester.
3140apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3141DocType: Budget DetailBudget DetailBudsjett Detalj
3142apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3143apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3144apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3145apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTid Logg {0} allerede fakturert
3146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikret lån
3147DocType: Cost CenterCost Center NameKostnadssteds Name
3148DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3149apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
3150DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
3151DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3152Serial No Service Contract ExpirySerial No Service kontraktsutløp
3153DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3154apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedArbeidstaker kan ikke endres
3155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3156DocType: Naming SeriesHelp HTMLHjelp HTML
3157apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3158apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krysset for Element {1}
3159DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3160apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersDine Leverandører
3161apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3162apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3163DocType: Purchase InvoiceContactKontakt
3164apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromMottatt fra
3165DocType: Features SetupExportsEksporten
3166DocType: LeadConvertedOmregnet
3167DocType: ItemHas Serial NoHar Serial No
3168DocType: EmployeeDate of IssueUtstedelsesdato
3169apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3171apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
3172DocType: IssueContent TypeInnholdstype
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3174DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3177apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3178DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3179DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
3180DocType: Cost CenterBudgetsBudsjetter
3181DocType: EmployeeEmergency Contact DetailsDetaljer nødtelefon
3182apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hva gjør det?
3183DocType: Delivery NoteTo WarehouseTil Warehouse
3184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3185Average Commission RateGjennomsnittlig kommisjon
3186apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3187apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3188DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3189DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3190apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3192DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3194apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3195apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garantikrav
3196DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3197DocType: ItemCustomer CodeKunden Kode
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Bursdag Påminnelse for {0}
3199apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDager siden siste Bestill
3200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3201DocType: Buying SettingsNaming SeriesNavngi Series
3202DocType: Leave Block ListLeave Block List NameLa Block List Name
3203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3204apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3205apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3206DocType: Target DetailTarget QtyTarget Antall
3207DocType: AttendancePresentPresent
3208apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3209DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3210apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
3211DocType: Authorization RuleBased OnBasert På
3212DocType: Sales Order ItemOrdered QtyBestilte Antall
3213apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledElement {0} er deaktivert
3214DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3215apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3216apps/erpnext/erpnext/config/projects.py +13Project activity / task.Prosjektet aktivitet / oppgave.
3217apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerere lønnsslipper
3218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3219apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3220DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3221apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3222DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3223apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Vennligst sett {0}
3224DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3225DocType: EmployeeHealth DetailsHelse Detaljer
3226DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3227DocType: Features SetupTo track any installation or commissioning related work after salesÅ spore noen installasjon eller igangkjøring relatert arbeid etter salg
3228DocType: ProjectEstimated CostingEstimert Costing
3229DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nei
3230DocType: Employee External Work HistorySalaryLønn
3231DocType: Serial NoDelivery Document TypeLevering dokumenttype
3232DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3234DocType: Sales OrderPartly DeliveredDelvis Leveres
3235DocType: Sales InvoiceExisting CustomerEksisterende kunde
3236DocType: Email DigestReceivablesFordringer
3237DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3238DocType: Quality Inspection ReadingReading 5Reading 5
3239DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato
3240apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanjenavn er påkrevd
3241DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3242DocType: Purchase Receipt ItemRejected Serial NoAvvist Serial No
3243apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhetsbrev
3244apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
3245DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
3246DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløp
3250apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3251Sales AnalyticsSalgs Analytics
3252DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3253apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3255DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige påminnelser
3257apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3258apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3259DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3260DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3262DocType: ItemThumbnailThumbnail
3263DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekreft Din e-post
3265apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tilbudet kandidat en jobb.
3266DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3267apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
3269DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3270apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3271apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
3272apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemElementet {0} må være en Sales Element
3273DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3274DocType: AccountEquityEgenkapital
3275DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3276DocType: TaskClosing DateAvslutningsdato
3277DocType: Sales Order ItemProduced QuantityProdusert Antall
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3279apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3281DocType: Sales PartnerPartner TypePartner Type
3282DocType: Purchase Taxes and ChargesActualFaktiske
3283DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3284DocType: Purchase InvoiceAgainst Expense AccountMot regning
3285DocType: Production OrderProduction OrderProduksjon Bestill
3286apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3287DocType: Quotation ItemAgainst DocnameMot Docname
3288DocType: SMS CenterAll Employee (Active)All Employee (Active)
3289apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3290DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3291DocType: BOMRaw Material CostRaw Material Cost
3292DocType: ItemRe-Order LevelRe-Order nivå
3293DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
3294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3295DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3296DocType: EmployeeChequeCheque
3297apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerien Oppdatert
3298apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporter Type er obligatorisk
3299DocType: ItemSerial Number SeriesSerienummer Series
3300apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
3301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3302DocType: IssueFirst Responded OnFørst Svarte På
3303DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3304apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første brukeren: Du
3305apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3306apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledVellykket Forsonet
3307DocType: Production OrderPlanned End DatePlanlagt sluttdato
3308apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor varene er lagret.
3309DocType: Tax RuleValidityGyldighet
3310apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3311DocType: AttendanceAttendanceOppmøte
3312DocType: BOMMaterialsMaterialer
3313DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
3314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3315apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3316Item PricesVarepriser
3317DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3318DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3319apps/erpnext/erpnext/config/stock.py +120Price List master.Prisliste mester.
3320DocType: TaskReview DateOmtale Dato
3321DocType: Purchase InvoiceAdvance PaymentsForskudd
3322DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
3324apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tillatelse til å bruke Betaling Tool
3325apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3327DocType: CompanyRound Off AccountRund av konto
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrative utgifter
3329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3330DocType: Customer GroupParent Customer GroupParent Kundegruppe
3331apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeEndre
3332DocType: Purchase InvoiceContact EmailKontakt Epost
3333DocType: Appraisal GoalScore EarnedResultat tjent
3334apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"f.eks &quot;My Company LLC&quot;
3335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOppsigelsestid
3336DocType: Bank Reconciliation DetailVoucher IDKupong ID
3337apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3338DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3339DocType: Email DigestReceivables / PayablesFordringer / gjeld
3340DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
3342DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3343apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nullverdier
3344DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3345DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3346DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3347apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3348DocType: ItemDefault WarehouseStandard Warehouse
3349DocType: TaskActual End Date (via Time Logs)Selve Sluttdato (via Time Logger)
3350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3351apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSkriv inn forelder kostnadssted
3352DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3353apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3354DocType: IssueSupport TeamSupport Team
3355DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3356DocType: BatchBatchParti
3357apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalanse
3358DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3359DocType: Journal EntryDebit NoteDebitnota
3360DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3361apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3362DocType: Journal EntryTotal DebitTotal debet
3363DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3365DocType: Sales InvoiceCold CallingCold Calling
3366DocType: SMS ParameterSMS ParameterSMS Parameter
3367DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3368DocType: LeadBlog SubscriberBlogg Subscriber
3369apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3370DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
3371DocType: Purchase InvoiceTotal AdvanceTotal Advance
3372apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessing Lønn
3373DocType: Opportunity ItemBasic RateBasic Rate
3374DocType: GL EntryCredit AmountCredit Beløp
3375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSett som tapte
3376apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
3377DocType: CustomerCredit Days Based OnKreditt Days Based On
3378DocType: Tax RuleTax RuleSkatt Rule
3379DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3380DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3381apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} har allerede blitt sendt
3382Items To Be RequestedElementer å bli forespurt
3383DocType: Time LogBilling Rate based on Activity Type (per hour)Billing pris basert på aktivitet Type (per time)
3384DocType: CompanyCompany InfoSelskap Info
3385apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke funnet, derav posten sendt
3386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3387DocType: Production Planning ToolFilter based on itemFilter basert på element
3388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
3389DocType: Fiscal YearYear Start DateÅr Startdato
3390DocType: AttendanceEmployee NameAnsattes Navn
3391DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3392apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3393DocType: Purchase CommonPurchase CommonKjøp Common
3394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3395DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3396apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsYtelser til ansatte
3398DocType: Sales InvoiceIs POSEr POS
3399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3400DocType: Production OrderManufactured QtyProdusert Antall
3401DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3402apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3403apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger hevet til kundene.
3404apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
3406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter lagt
3407DocType: Maintenance ScheduleScheduleTidsplan
3408DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3409DocType: AccountParent AccountParent konto
3410DocType: Quality Inspection ReadingReading 3Reading 3
3411HubHub
3412DocType: GL EntryVoucher TypeKupong Type
3413apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledPrisliste ikke funnet eller deaktivert
3414DocType: Expense ClaimApprovedGodkjent
3415DocType: Pricing RulePricePris
3416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3417DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3418apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
3419DocType: EmployeeEducationUtdanning
3420DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3421DocType: EmployeeCurrent Address IsGjeldende adresse Er
3422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3423DocType: AddressOfficeKontor
3424apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskap posteringer.
3425DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vennligst velg Employee Record først.
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3428apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountFor å opprette en Tax-konto
3429apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSkriv inn Expense konto
3430DocType: AccountStockLager
3431DocType: EmployeeCurrent AddressNåværende Adresse
3432DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
3433DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3434apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Lager
3435DocType: EmployeeContract End DateKontraktssluttdato
3436DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3437DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3438apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677From Supplier QuotationFra Leverandør sitat
3439DocType: Deduction TypeDeduction TypeFradrag Type
3440DocType: AttendanceHalf DayHalv Dag
3441DocType: Pricing RuleMin QtyMin Antall
3442DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3443DocType: GL EntryTransaction DateTransaksjonsdato
3444DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3445apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Skatte
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3447DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3448DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3450DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
3451DocType: Production OrderActual Start DateFaktisk startdato
3452DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
3453apps/erpnext/erpnext/config/stock.py +23Record item movement.Record element bevegelse.
3454DocType: Newsletter List SubscriberNewsletter List SubscriberNyhetsbrev List Subscriber
3455DocType: Hub SettingsHub SettingsHub-innstillinger
3456DocType: ProjectGross Margin %Bruttomargin%
3457DocType: BOMWith OperationsMed Operations
3458apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3459Monthly Salary RegisterMånedlig Lønn Register
3460DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
3461DocType: BOM OperationBOM OperationBOM Operation
3462DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
3463apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSkriv inn Betalingsbeløp i minst én rad
3464DocType: POS ProfilePOS ProfilePOS Profile
3465apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
3466apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3467apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ubetalte
3468apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTid Log er ikke fakturerbar
3469apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
3470apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKjøper
3471apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettolønn kan ikke være negativ
3472apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyVennligst oppgi Against Kuponger manuelt
3473DocType: SMS SettingsStatic ParametersStatiske Parametere
3474DocType: Purchase OrderAdvance PaidAdvance Betalt
3475DocType: ItemItem TaxSak Skatte
3476DocType: Expense ClaimEmployees Email IdAnsatte Email Id
3477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortsiktig gjeld
3478apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSende masse SMS til kontaktene dine
3479DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
3480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
3481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredittkort
3482DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
3483apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
3484DocType: Purchase InvoiceNext DateNeste dato
3485DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
3486apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
3487DocType: Sales Invoice ItemDrop ShipDrop Ship
3488DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
3489DocType: Hub SettingsSeller NameSelger Navn
3490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
3491DocType: Item GroupGeneral SettingsGenerelle Innstillinger
3492apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
3493DocType: Stock EntryRepackPakk
3494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
3495DocType: Item AttributeNumeric ValuesNumeriske verdier
3496apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoFest Logo
3497DocType: CustomerCommission RateKommisjon
3498apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantGjør Variant
3499apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
3500apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyHandlevognen er tom
3501DocType: Production OrderActual Operating CostFaktiske driftskostnader
3502apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3503apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountBevilget beløp kan ikke større enn unadusted mengde
3504DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
3505DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
3506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitalbeholdningen
3507DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
3508apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVennligst velg en csv-fil
3509DocType: Purchase OrderTo Receive and BillÅ motta og Bill
3510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3511apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateBetingelser Mal
3512DocType: Serial NoDelivery DetailsLevering Detaljer
3513apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3514DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk opprette Material Forespørsel om kvantitet faller under dette nivået
3515Item-wise Purchase RegisterElement-messig Purchase Register
3516DocType: BatchExpiry DateUtløpsdato
3517apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemSlik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3518Supplier Addresses and ContactsLeverandør Adresser og kontakter
3519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVennligst første velg kategori
3520apps/erpnext/erpnext/config/projects.py +18Project master.Prosjektet mester.
3521DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
3522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv Dag)
3523DocType: SupplierCredit DaysKreditt Days
3524DocType: Leave TypeIs Carry ForwardEr fremføring
3525apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå Elementer fra BOM
3526apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
3527apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
3529apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3530DocType: EmployeeReason for LeavingGrunn til å forlate
3531DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
3532DocType: GL EntryIs OpeningEr Åpnings
3533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3534apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} finnes ikke
3535DocType: AccountCashKontanter
3536DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.