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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

464 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67DocType: ItemCountry of OriginOpprinnelsesland
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
70DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVennligst velg Prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
106DocType: BOMOperationsOperasjoner
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLogg
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
115DocType: Item AttributeIncrementTilvekst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFå elementer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
125DocType: Payment ReconciliationReconcileForsone
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
127DocType: Quality Inspection ReadingReading 1Lesing 1
128DocType: Process PayrollMake Bank EntryGjør Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
131DocType: SMS CenterAll Sales PersonAll Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundIkke elementer funnet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
135DocType: LeadPerson NamePerson Name
136DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
141DocType: WarehouseWarehouse DetailWarehouse Detalj
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
145DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
146DocType: Tax RuleTax TypeSkatt Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
148DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMVelg BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
155DocType: Student LogStudent Logstudent Log
156DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
157DocType: LeadInterestedInteressert
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra varegruppe
161DocType: Journal EntryOpening EntryÅpning Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
163DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
166DocType: Stock EntryAdditional CostsTilleggskostnader
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
168DocType: LeadProduct EnquiryProdukt Forespørsel
169DocType: Academic TermSchoolsskoler
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVennligst velg selskapet først
173DocType: Employee EducationUnder GraduateUnder Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
175DocType: BOMTotal CostTotalkostnad
176DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutskrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
182DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
184DocType: Expense Claim DetailClaim AmountKrav Beløp
185DocType: EmployeeMrMr
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableKonsum
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logg
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
193DocType: Training Result EmployeeGradegrade
194DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
195DocType: SMS CenterAll ContactAll kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrslønn
198DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
199DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
208DocType: Delivery NoteInstallation StatusInstallasjon Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkter på en liste
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
220DocType: SMS CenterSMS CenterSMS-senter
221DocType: Sales InvoiceChange Amountendring Beløp
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeForespørsel Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionExecution
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
230DocType: Serial NoMaintenance StatusVedlikehold Status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
235DocType: CustomerIndividualIndividuell
236DocType: InterestAcademics Userakademikere Bruker
237DocType: Cheque Print TemplateAmount In FigureBeløp I figur
238DocType: Employee Loan ApplicationLoan Infolån info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
240DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
241DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
243DocType: GuardianStudentsstudenter
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
245apps/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
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
250DocType: Production Planning ToolSales OrdersSalgsordrer
251DocType: Purchase Taxes and ChargesValuationVerdivurdering
252Purchase Order TrendsInnkjøpsordre Trender
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockutilstrekkelig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
258DocType: Email DigestNew Sales OrdersNye salgsordrer
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
261DocType: EmployeeCreate UserOpprett bruker
262DocType: Selling SettingsDefault TerritoryStandard Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
264DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
267DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupOppdater E-postgruppe
269DocType: Sales InvoiceIs Opening EntryÅpner Entry
270DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
271DocType: Course ScheduleInstructor Nameinstruktør Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
277DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
278Production Orders in ProgressProduksjonsordrer i Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalstorage er full, ikke spare
281DocType: LeadAddress & ContactAdresse og kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
284DocType: Sales PartnerPartner websitepartner nettstedet
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
286Contact NameKontakt Navn
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
289DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
290DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
291DocType: VehicleAdditional Detailsekstra detaljer
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
294apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLater per år
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
301DocType: Email DigestProfit & LossProfitt tap
302apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
304DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
310DocType: Stock EntrySales Invoice NoSalg Faktura Nei
311DocType: Material Request ItemMin Order QtyMin Bestill Antall
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
313DocType: LeadDo Not ContactIkke kontakt
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFolk som underviser i organisasjonen
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperProgramvareutvikler
317DocType: ItemMinimum Order QtyMinimum Antall
318DocType: Pricing RuleSupplier TypeLeverandør Type
319DocType: Course Scheduling ToolCourse Start DateKursstart
320Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
321DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
322DocType: ItemPublish in HubPublisere i Hub
323DocType: Student AdmissionStudent Admissionstudent Entre
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledElement {0} er kansellert
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialet Request
327DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
328DocType: ItemPurchase DetailsKjøps Detaljer
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
330DocType: EmployeeRelationRelasjon
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMotherMor
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
334DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlVarsling kontroll
337DocType: LeadSuggestionsForslag
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
340DocType: SupplierAddress HTMLAdresse HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
343DocType: Purchase Invoice ItemExpense HeadExpense Leder
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
345DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
347DocType: Vehicle ServiceInspectionUndersøkelse
348DocType: Email DigestNew QuotationsNye Sitater
349DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
350DocType: 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
351DocType: Tax RuleShipping CountyShipping fylke
352apps/erpnext/erpnext/config/desktop.py +158LearnLære
353DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
355DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
358DocType: Job ApplicantCover LetterCover Letter
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
360DocType: ItemSynced With HubSynkronisert Med Hub
361DocType: VehicleFleet ManagerFlåtesjef
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordFeil Passord
364DocType: ItemVariant OfVariant av
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
366DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
367DocType: EmployeeExternal Work HistoryEkstern Work History
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
371DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
372apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
373DocType: LeadIndustryIndustry
374DocType: EmployeeJob ProfileJob Profile
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
376DocType: Journal EntryMulti CurrencyMulti Valuta
377DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteLevering Note
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
384DocType: Student ApplicantAdmittedinnrømmet
385DocType: WorkstationRent CostRent Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
389DocType: EmployeeCompany EmailSelskapet E-post
390DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
394DocType: Shipping RuleValid for CountriesGyldig for Land
395apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
400DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
402DocType: Item TaxTax RateSkattesats
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVelg element
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
409DocType: C-Form Invoice DetailInvoice DateFakturadato
410DocType: GL EntryDebit AmountDebet Beløp
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVennligst se vedlegg
413DocType: Purchase Order% Received% Mottatt
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
416Finished GoodsFerdigvarer
417DocType: Delivery NoteInstructionsBruksanvisning
418DocType: Quality InspectionInspected ByInspisert av
419DocType: Maintenance VisitMaintenance TypeVedlikehold Type
420apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
424DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
425DocType: Depreciation ScheduleSchedule DateSchedule Date
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
427DocType: Packed ItemPacked ItemPakket Element
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
432DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
433DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
434DocType: Currency ExchangeCurrency ExchangeValutaveksling
435DocType: AssetItem NameNavn
436DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
437DocType: Email DigestCredit BalanceCredit Balance
438DocType: EmployeeWidowedEnke
439DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
440DocType: Salary Slip TimesheetWorking HoursArbeidstid
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerOpprett en ny kunde
443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
445Purchase RegisterKjøp Register
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
448DocType: WorkstationConsumable CostForbrukskostnads
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
450DocType: Purchase ReceiptVehicle DateVehicle Dato
451DocType: Student LogMedicalMedisinsk
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
455DocType: AnnouncementReceivermottaker
456apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
458DocType: EmployeeSingleEnslig
459DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
460DocType: AccountCost of Goods SoldVarekostnad
461DocType: Purchase InvoiceYearlyÅrlig
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
463DocType: Journal Entry AccountSales OrderSalgsordre
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
465DocType: Assessment PlanExaminer NameExaminer Name
466DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
467DocType: Delivery Note% Installed% Installert
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandør Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
473DocType: AccountIs GroupIs Gruppe
474DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
477DocType: Vehicle ServiceOil ChangeOljeskift
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke i gang
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
485DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
488DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
489DocType: SMS LogSent OnSendte På
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
491DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
492DocType: Sales OrderNot ApplicableGjelder ikke
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
494DocType: Request for Quotation ItemRequired DateNødvendig Dato
495DocType: Delivery NoteBilling AddressFakturaadresse
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Skriv inn Element Code.
497DocType: BOMCostingCosting
498DocType: Tax RuleBilling CountyBillings County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
504DocType: ItemShow in Website (Variant)Vis i Website (Variant)
505DocType: EmployeeHealth ConcernsHelse Bekymringer
506DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
507DocType: Purchase InvoiceUnpaidUbetalte
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
509DocType: Packing SlipFrom Package No.Fra Package No.
510DocType: Item AttributeTo RangeRange
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
512apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
514DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
516apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
517DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
518DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
519DocType: Employee LoanTotal Paymenttotalt betaling
520DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
521DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
522DocType: Journal EntryAccounts PayableLeverandørgjeld
523apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
524DocType: Pricing RuleValid UptoGyldig Opp
525DocType: Training EventWorkshopVerksted
526apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
527Enough Parts to BuildNok Deler bygge
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
529apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
533DocType: Timesheet DetailHrstimer
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVennligst velg selskapet
535DocType: Stock Entry DetailDifference AccountForskjellen konto
536apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
537apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
538DocType: Production OrderAdditional Operating CostEkstra driftskostnader
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
540apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
541DocType: Shipping RuleNet WeightNetto Vekt
542DocType: EmployeeEmergency PhoneEmergency Phone
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
544Serial No Warranty ExpiryIngen garanti Utløpsserie
545DocType: Sales InvoiceOffline POS NameOffline POS Name
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
547apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
548DocType: Sales OrderTo DeliverÅ Levere
549DocType: Purchase Invoice ItemItemSak
550apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
551DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
552DocType: AccountProfit and LossGevinst og tap
553apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
554DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
555DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
556apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
557apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
558DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
559DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
560DocType: BOMOperating CostDriftskostnader
561DocType: Sales Order ItemGross ProfitBruttofortjeneste
562apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
563DocType: Production Planning ToolMaterial RequirementMaterial Requirement
564DocType: CompanyDelete Company TransactionsSlett transaksjoner
565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
566DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
567DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
568DocType: TerritoryFor referenceFor referanse
569apps/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
570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
571apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
572DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
573DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
574DocType: Production Plan ItemPending QtyVenter Stk
575DocType: BudgetIgnoreIgnorer
576apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ikke aktiv
577apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
578apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
579DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
580apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
581DocType: Pricing RuleValid FromGyldig Fra
582DocType: Sales InvoiceTotal CommissionTotal Commission
583DocType: Pricing RuleSales PartnerSales Partner
584DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
585apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
587apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
588apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiell / regnskap år.
589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderGjør Salgsordre
592DocType: Project TaskProject TaskProsjektet Task
593Lead IdLead Id
594DocType: C-Form Invoice DetailGrand TotalGrand Total
595DocType: Training EventCourseKurs
596DocType: TimesheetPayslippayslip
597apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
598apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
599DocType: IssueResolutionOppløsning
600DocType: C-FormIVIV
601apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
602DocType: Expense ClaimPayable AccountBetales konto
603DocType: Payment EntryType of PaymentType Betaling
604DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
605DocType: Job ApplicantResume AttachmentFortsett Vedlegg
606apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
607DocType: Leave Control PanelAllocateBevilge
608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSales Return
609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
610DocType: AnnouncementPosted ByPostet av
611DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
613DocType: Authorization RuleCustomer or ItemKunden eller Element
614apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
615DocType: QuotationQuotation ToSitat Å
616DocType: LeadMiddle IncomeMiddle Income
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
619apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
622DocType: Purchase Order ItemBilled AmtBilled Amt
623DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
624DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
625DocType: Repayment SchedulePrincipal Amounthovedstol
626DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
627DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
629DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
630apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
631apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslaget Writing
633DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
634apps/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
635DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
636apps/erpnext/erpnext/config/accounts.py +80MastersMasters
637DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
638apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
639apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
640DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
641DocType: Packing Slip ItemDN DetailDN Detalj
642DocType: Training EventConferenceKonferanse
643DocType: TimesheetBilledFakturert
644DocType: BatchBatch DescriptionBatch Beskrivelse
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
646apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
647apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
648DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
649DocType: EmployeeOrganization ProfileOrganisasjonsprofil
650DocType: StudentSibling Detailssøsken Detaljer
651DocType: Vehicle ServiceVehicle ServiceVehicle service
652apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
653DocType: EmployeeReason for ResignationGrunnen til Resignasjon
654apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
655DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
656DocType: Project TaskWeightVekt
657DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
658apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
659DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
660apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
662DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
663DocType: Activity TypeDefault Costing RateStandard Koster Rate
664DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
665apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
667apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
668DocType: EmployeePassport NumberPassnummer
669apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relasjon med Guardian2
670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
671DocType: Payment EntryPayment From / ToBetaling fra / til
672apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme elementet er angitt flere ganger.
674DocType: SMS SettingsReceiver ParameterMottaker Parameter
675apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
676DocType: Sales PersonSales Person TargetsSales Person Targets
677DocType: Installation NoteIN-I-
678DocType: Production Order OperationIn minutesI løpet av minutter
679DocType: IssueResolution DateOppløsning Dato
680DocType: Student Batch NameBatch Namebatch Name
681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeregistrering opprettet:
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
683apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
684DocType: Selling SettingsCustomer Naming ByKunden Naming Av
685DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
686DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
688DocType: Activity CostActivity TypeAktivitetstype
689DocType: Request for QuotationFor individual supplierFor enkelte leverandør
690DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
691apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
692DocType: SupplierFixed DaysFaste Days
693DocType: Quotation ItemItem BalanceSak Balance
694DocType: Sales InvoicePacking ListPakkeliste
695apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
697DocType: Activity CostProjects UserProsjekter User
698apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
699apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
700DocType: CompanyRound Off Cost CenterRund av kostnadssted
701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
702DocType: ItemMaterial TransferMaterial Transfer
703apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
705DocType: Employee LoanTotal Interest PayableTotal rentekostnader
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
707DocType: Production Order OperationActual Start TimeFaktisk Starttid
708DocType: BOM OperationOperation TimeOperation Tid
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishBli ferdig
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseUtgangspunkt
711DocType: TimesheetTotal Billed HoursTotalt fakturert timer
712DocType: Journal EntryWrite Off AmountSkriv Off Beløp
713DocType: Journal EntryBill NoBill Nei
714DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
715DocType: Vehicle LogService DetailsServicedetaljer
716DocType: Vehicle LogService DetailsServicedetaljer
717DocType: Purchase InvoiceQuarterlyQuarterly
718DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
719DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
720DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
721DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
722DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
723DocType: Student AttendanceStudent Attendancestudent Oppmøte
724DocType: Sales Invoice TimesheetTime SheetTids skjema
725DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
726apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
727DocType: InterestInterestRenter
728apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
729DocType: Purchase ReceiptOther DetailsAndre detaljer
730apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
731DocType: AccountAccountsKontoer
732DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarkedsføring
734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
735DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
736apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
737apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipForhåndsvisning Lønn Slip
738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
739DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
740DocType: Hub SettingsSeller CitySelger by
741Absent Student ReportFraværende Student Rapporter
742DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
743DocType: Offer Letter TermOffer Letter TermTilby Letter Term
744apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Elementet har varianter.
745apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
746DocType: BinStock ValueStock Verdi
747apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
748apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
749DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
750DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
751DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
752DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
755DocType: ProjectEstimated Costanslått pris
756DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
758DocType: Journal EntryCredit Card EntryKredittkort Entry
759apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
760apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
761apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
762DocType: LeadCampaign NameKampanjenavn
763DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
764ReservedReservert
765DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
766DocType: 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.
767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
769DocType: Mode of Payment AccountDefault AccountStandard konto
770DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
771apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
773DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
774Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
775apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
776DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
777DocType: BudgetBudget Againstbudsjett Against
778DocType: EmployeeCell NumberCell Number
779apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
780apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
782apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
784DocType: OpportunityOpportunity FromOpportunity Fra
785apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
786DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
787apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
789DocType: Warranty ClaimCI-CI-
790apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
791DocType: EmployeeA+A +
792apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
794DocType: OpportunityMaintenanceVedlikehold
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
796DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
797apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
799DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
800DocType: EmployeeBank A/C No.Bank A / C No.
801DocType: Bank GuaranteeProjectProsjekt
802DocType: Quality Inspection ReadingReading 7Reading 7
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
804DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
805DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
807DocType: Employee LoanInterest Income AccountRenteinntekter konto
808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
810apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
812DocType: AccountLiabilityAnsvar
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
814DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
815apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
816DocType: EmployeeFamily BackgroundFamiliebakgrunn
817DocType: Request for Quotation SupplierSend EmailSend E-Post
818apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen tillatelse
820DocType: CompanyDefault Bank AccountStandard Bank Account
821apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
822apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
823DocType: VehicleAcquisition DateInnkjøpsdato
824apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
825DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
826DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
827apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
828apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
829DocType: Supplier QuotationStoppedStoppet
830DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
832apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
833DocType: SMS CenterAll Customer ContactAll Kundekontakt
834apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
835DocType: WarehouseTree DetailsTree Informasjon
836DocType: Training EventEvent StatusHendelses Status
837Support AnalyticsStøtte Analytics
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
839DocType: ItemWebsite WarehouseNettsted Warehouse
840DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
842apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
845apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
846DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
847DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
848apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
849DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
850apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form poster
851apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
852DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
853apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
854apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
855Production Order Stock ReportProduksjonsordre aksjerapport
856DocType: HR SettingsRetirement AgePensjonsalder
857DocType: BinMoving Average RateMoving Gjennomsnittlig pris
858DocType: Production Planning ToolSelect ItemsVelg Items
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
860apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
861DocType: Maintenance VisitCompletion StatusCompletion Status
862DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
863apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
864DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
865DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
866DocType: Stock EntrySTE-an- drogene
867DocType: Upload AttendanceImport AttendanceImport Oppmøte
868apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
869DocType: Process PayrollActivity LogAktivitetsloggen
870apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto gevinst / tap
871apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
872DocType: Production OrderItem To ManufactureElement for å produsere
873apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
874DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
875DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
876apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
877apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
878DocType: Sales InvoicePayment Due DateBetalingsfrist
879apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
880apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
881apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
882DocType: Notification ControlDelivery Note MessageLevering Note Message
883DocType: Expense ClaimExpensesUtgifter
884DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
885Purchase Receipt TrendsKvitteringen Trender
886DocType: Process PayrollBimonthlyannenhver måned
887DocType: Vehicle ServiceBrake PadBremsekloss
888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning Og Utvikling
889apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
890DocType: CompanyRegistration DetailsRegistrering Detaljer
891DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
892DocType: Item ReorderRe-Order QtyRe-Order Antall
893DocType: Leave Block List DateLeave Block List DateLa Block List Dato
894DocType: Pricing RulePrice or DiscountPris eller rabatt
895apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
896DocType: Sales TeamIncentivesMotivasjon
897DocType: SMS LogRequested NumbersEtterspør Numbers
898DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
899apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
900apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
901apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
902DocType: Sales Invoice ItemStock DetailsStock Detaljer
903apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
904apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
905DocType: Vehicle LogOdometer ReadingKilometerteller Reading
906apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
907DocType: AccountBalance must beBalansen må være
908DocType: Hub SettingsPublish PricingPubliser Priser
909DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
910Available QtyTilgjengelig Antall
911DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
912DocType: Purchase Invoice ItemRejected Qtyavvist Antall
913DocType: Salary SlipWorking DaysArbeidsdager
914DocType: Serial NoIncoming RateInnkommende Rate
915DocType: Packing SlipGross WeightBruttovekt
916apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
917DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
918DocType: Job ApplicantHoldHold
919DocType: EmployeeDate of JoiningDato for Delta
920DocType: Naming SeriesUpdate SeriesUpdate-serien
921DocType: Supplier QuotationIs SubcontractedEr underleverandør
922DocType: Item AttributeItem Attribute ValuesSak attributtverdier
923DocType: Examination ResultExamination ResultSensur
924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvitteringen
925Received Items To Be BilledMottatte elementer å bli fakturert
926apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
927DocType: EmployeeMsMs
928apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
931DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
932apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} må være aktiv
935DocType: Journal EntryDepreciation Entryavskrivninger Entry
936apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
937apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
938apps/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}
939DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
941DocType: Bank ReconciliationTotal AmountTotalbeløp
942apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
943DocType: Production Planning ToolProduction OrdersProduksjonsordrer
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
945apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
946apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
947DocType: Bank ReconciliationAccount CurrencyAccount Valuta
948apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
949DocType: Purchase ReceiptRangeOmråde
950DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
951apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
952DocType: Fee StructureComponentskomponenter
953apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
954DocType: Quality Inspection ReadingReading 6Reading 6
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
956DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
957DocType: Hub SettingsSync NowSynkroniser nå
958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
959apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budsjett for et regnskapsår.
960DocType: 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.
961DocType: LeadLEAD-LEDE-
962DocType: EmployeePermanent Address IsPermanent Adresse Er
963DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
964apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
965DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
966DocType: ItemIs Purchase ItemEr Purchase Element
967DocType: AssetPurchase InvoiceFakturaen
968DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
969apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNy salgsfaktura
970DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
971apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
972DocType: LeadRequest for InformationSpør etter informasjon
973apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline Fakturaer
974DocType: Payment RequestPaidBetalt
975DocType: Program FeeProgram Feeprogram Fee
976DocType: Salary SlipTotal in wordsTotalt i ord
977DocType: Material Request ItemLead Time DateLead Tid Dato
978DocType: GuardianGuardian NameGuardian navn
979DocType: Cheque Print TemplateHas Print FormatHar Print Format
980DocType: Employee LoanSanctionedsanksjonert
981apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
982apps/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}
983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
984DocType: Job OpeningPublish on websitePubliser på nettstedet
985apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
987DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
989DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
990DocType: Cheque Print TemplateDate SettingsDato Innstillinger
991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
992Company NameSelskapsnavn
993DocType: SMS CenterTotal Message(s)Total melding (er)
994apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVelg elementet for Transfer
995DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
996apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
997DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
998DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
999DocType: Pricing RuleMax QtyMax Antall
1000apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1003DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1004DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1007apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1008apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
1009DocType: WorkstationElectricity CostElektrisitet Cost
1010DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1011DocType: ItemInspection CriteriaInspeksjon Kriterier
1012apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1013DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1014apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1015DocType: Timesheet DetailBillRegning
1016apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvit
1018DocType: SMS CenterAll Lead (Open)All Lead (Open)
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1020DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1021DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1022DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Gjøre
1024DocType: Student AdmissionAdmission Start DateOpptak Startdato
1025DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1026apps/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.
1027apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1028apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1029DocType: LeadNext Contact DateNeste Kontakt Dato
1030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1032DocType: Student Batch NameStudent Batch NameStudent Batch Name
1033DocType: Holiday ListHoliday List NameHoliday Listenavn
1034DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1035apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAksjeopsjoner
1037DocType: Journal Entry AccountExpense ClaimExpense krav
1038apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antall for {0}
1040DocType: Leave ApplicationLeave ApplicationLa Application
1041apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1042DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1043DocType: WorkstationNet Hour RateNetto timepris
1044DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1045DocType: CompanyDefault TermsStandard Terms
1046DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1047DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1048apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Vennligst oppgi en {0}
1049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1050DocType: Delivery NoteDelivery ToLevering Å
1051apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributt tabellen er obligatorisk
1052DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1053apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1054apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1055DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1056DocType: Sales Invoice ItemRate With MarginVurder med margin
1057DocType: Sales Invoice ItemRate With MarginVurder med margin
1058DocType: WorkstationWagesLønn
1059DocType: ProjectInternalIntern
1060DocType: TaskUrgentHaster
1061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1062apps/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
1063DocType: ItemManufacturerProdusent
1064DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1065DocType: Purchase ReceiptPREC-RET-PREC-RET-
1066DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1067DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1068apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1069DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1070apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1071DocType: Serial NoCreation Document NoCreation Dokument nr
1072DocType: IssueIssueProblem
1073DocType: AssetScrappedskrotet
1074apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1075apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1076DocType: Purchase InvoiceReturnsreturer
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1078apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1079apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1080DocType: LeadOrganization NameOrganization Name
1081DocType: Tax RuleShipping StateShipping State
1082Projected Quantity as SourceAnslått Antall som kilde
1083apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1084DocType: EmployeeA-EN-
1085DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1087apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1088DocType: GL EntryAgainstAgainst
1089DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1090DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePost kode
1092apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1093DocType: OpportunityContact InfoKontaktinfo
1094apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1095DocType: Packing SlipNet Weight UOMVekt målenheter
1096apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1097DocType: ItemDefault SupplierStandard Leverandør
1098DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1099DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1100DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1101DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1102apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1103DocType: Sales PersonSelect company name first.Velg firmanavn først.
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1105apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1106apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1107apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1108DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1109DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1110DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1111apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1112apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1113apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1116DocType: CompanyDefault CurrencyStandard Valuta
1117DocType: Expense ClaimFrom EmployeeFra Employee
1118apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1119DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1120DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1121DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1123apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} må sendes
1125apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1126DocType: SMS CenterTotal CharactersTotalt tegn
1127apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1128DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1129DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1131DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1132DocType: Sales PartnerDistributorDistributør
1133DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1135apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1136Ordered Items To Be BilledBestilte varer til å bli fakturert
1137apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1138DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1139apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1140DocType: Salary SlipDeductionsFradrag
1141DocType: Leave AllocationLAL/LAL /
1142apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1143DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1144DocType: Salary SlipLeave Without PayLa Uten Pay
1145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapasitetsplanlegging Error
1146Trial Balance for PartyTrial Balance for partiet
1147DocType: LeadConsultantKonsulent
1148DocType: Salary SlipEarningsInntjeningen
1149apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1150apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1151DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1152apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1153apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1154apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1156DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1157DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1158DocType: 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.
1159DocType: Purchase InvoiceIs ReturnEr Return
1160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debitnota
1161DocType: Price List CountryPrice List CountryPrisliste Land
1162DocType: ItemUOMsUOMs
1163apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1164apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1165apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1166DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1168DocType: Stock SettingsDefault Item GroupStandard varegruppe
1169DocType: Employee LoanPartially Disburseddelvis Utbetalt
1170apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1171DocType: AccountBalance SheetBalanse
1172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1173apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1174DocType: 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
1175apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1176apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1177DocType: LeadLeadLead
1178DocType: Email DigestPayablesGjeld
1179DocType: CourseCourse Introkurs Intro
1180apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1181apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1182Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1183DocType: Purchase Invoice ItemNet RateNet Rate
1184DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1186apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1187DocType: HolidayHolidayFerie
1188DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1189DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1190DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1191DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1192apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1193DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1195apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1196DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1197DocType: Purchase OrderGroup same itemsGruppe samme elementene
1198DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1199DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1200apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1201apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1202Trial BalanceBalanse Trial
1203apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1204apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1205DocType: Sales OrderSO-SÅ-
1206apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1207DocType: EmployeeO-O-
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1209DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1210apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1211DocType: AnnouncementAll Studentsalle studenter
1212apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1213apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1214DocType: Grading ScaleIntervalsintervaller
1215apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1216apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1217apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten Av Verden
1219apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1220Budget Variance ReportBudsjett Avvik Rapporter
1221DocType: Salary SlipGross PayBrutto Lønn
1222apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidUtbytte betalt
1224apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1225DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOpptjent egenkapital
1227DocType: Vehicle LogService Detailtjenesten Detalj
1228DocType: BOMItem DescriptionElement Beskrivelse
1229DocType: Student SiblingStudent Siblingstudent Søsken
1230DocType: Purchase InvoiceIs RecurringEr Recurring
1231DocType: Purchase InvoiceSupplied ItemsLeveringen
1232DocType: StudentSTUD.STUD.
1233DocType: Production OrderQty To ManufactureAntall å produsere
1234DocType: Email DigestNew IncomeNew Inntekt
1235DocType: School SettingsSchool SettingsSkoleinnstillinger
1236DocType: School SettingsSchool SettingsSkoleinnstillinger
1237DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1238DocType: Opportunity ItemOpportunity ItemOpportunity Element
1239Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1240apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1242Employee Leave BalanceAnsatt La Balance
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1244apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1245apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i informatikk
1246DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1247DocType: GL EntryAgainst VoucherMot Voucher
1248DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1249apps/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.
1250apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1251DocType: ItemLead Time in daysLead Tid i dager
1252apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1253apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1255DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1256apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1257apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1258apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1259apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLiten
1261DocType: EmployeeEmployee NumberAnsatt Number
1262apps/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}
1263DocType: Project% Completed% Fullført
1264Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1265apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1266apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto hodet {0} opprettet
1267DocType: SupplierSUPP-leve-
1268DocType: Training EventTraining Eventtrening Hendelses
1269DocType: ItemAuto re-orderAuto re-order
1270apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1271DocType: EmployeePlace of IssueUtstedelsessted
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakts
1273DocType: Email DigestAdd QuoteLegg Sitat
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1277apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1279apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1280DocType: Mode of PaymentMode of PaymentModus for betaling
1281apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1282DocType: Student ApplicantAPAP
1283DocType: Purchase Invoice ItemBOMBOM
1284apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1285DocType: Journal Entry AccountPurchase OrderBestilling
1286DocType: VehicleFuel UOMdrivstoff målenheter
1287DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1288DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1289DocType: Purchase InvoiceRecurring TypeGjentakende Type
1290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1291DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1292DocType: Email DigestAnnual IncomeÅrsinntekt
1293DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1294DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1295DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1296DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1298apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1300apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1303DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1304DocType: ItemITEM-PUNKT-
1305apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produksjonsordrestatus er {0}
1307DocType: Appraisal GoalGoalMål
1308DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1309Team Updateslaget Oppdateringer
1310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandør
1311DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1312DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1313apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1314apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1316apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1317DocType: Authorization RuleTransactionTransaksjons
1318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1319apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1320DocType: ItemWebsite Item GroupsWebsite varegrupper
1321DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1322apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1323DocType: Depreciation ScheduleJournal EntryJournal Entry
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer i fremgang
1325DocType: WorkstationWorkstation NameArbeidsstasjon Name
1326DocType: Grading Scale IntervalGrade Codegrade Kode
1327DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1330DocType: Sales PartnerTarget DistributionTarget Distribution
1331DocType: Salary SlipBank Account No.Bank Account No.
1332DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1333DocType: Quality Inspection ReadingReading 8Reading 8
1334DocType: Sales PartnerAgentAgent
1335DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1337DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1338DocType: BOM OperationWorkstationArbeidsstasjon
1339DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1341DocType: Sales OrderRecurring UptoTilbakevendende Opp
1342DocType: AttendanceHR ManagerHR Manager
1343apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVennligst velg et selskap
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege La
1345DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1346apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1347DocType: Payment EntryWriteoffwriteoff
1348DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1349DocType: Salary ComponentEarningTjene
1350DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1351BOM BrowserBOM Nettleser
1352DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1355apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1356apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1357apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1358DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1359apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark frammøte
1360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1361apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1362apps/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}
1363apps/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}
1364DocType: ProjectStart and End DatesStart- og sluttdato
1365Delivered Items To Be BilledLeverte varer til å bli fakturert
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1368DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1369DocType: Purchase Invoice ItemUOMmålenheter
1370DocType: Rename ToolUtilitiesVerktøy
1371DocType: Purchase Invoice ItemAccountingRegnskap
1372DocType: EmployeeEMP/EMP /
1373DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1375DocType: Activity CostProjectsProsjekter
1376DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1377apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1378DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1379DocType: ItemWill also apply to variantsVil også gjelde for varianter
1380apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1381DocType: QuotationShopping CartHandlevogn
1382apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1383DocType: POS ProfileCampaignKampanje
1384DocType: SupplierName and TypeNavn og Type
1385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1386DocType: Purchase InvoiceContact PersonKontaktperson
1387apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1388DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1389DocType: Holiday ListHolidaysFerier
1390DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1391DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1392DocType: ItemMaintain StockOppretthold Stock
1393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1394DocType: EmployeePrefered Emailforetrukne e-post
1395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1396DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1397apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke konsernregnskapet av typen lager
1398apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1400apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1401DocType: Email DigestFor CompanyFor selskapet
1402apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1403apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1404apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1405DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1406apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1407DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100kan ikke være større enn 100
1409apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemElement {0} er ikke en lagervare
1410DocType: Maintenance VisitUnscheduledIkke planlagt
1411DocType: EmployeeOwnedEies
1412DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1413DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1414Purchase Invoice TrendsFakturaen Trender
1415DocType: EmployeeBetter ProspectsBedre utsikter
1416apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1417DocType: VehicleLicense PlateBilskilt
1418DocType: AppraisalGoalsMål
1419DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1420Accounts BrowserKontoer Browser
1421DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1422DocType: GL EntryGL EntryGL Entry
1423DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1424Batch-Wise Balance HistoryBatch-Wise Balance Historie
1425apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1426DocType: Package CodePackage Codepakke kode
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1428apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1429DocType: 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
1430apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1431DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1432DocType: Email DigestBank BalanceBank Balanse
1433apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1434DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1435DocType: Journal Entry AccountAccount BalanceSaldo
1436apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1437DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1438apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi kjøper denne varen
1439apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1440DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1441apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1442DocType: Shipping RuleShipping AccountShipping konto
1443apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1444apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1445DocType: Quality InspectionReadingsReadings
1446DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1447DocType: Course ScheduleSHSH
1448DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1449apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1450DocType: AssetAsset NameAsset Name
1451DocType: ProjectTask WeightTask Vekt
1452DocType: Shipping Rule ConditionTo ValueI Value
1453DocType: Asset MovementStock ManagerStock manager
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1455apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakkseddel
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1457apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1458apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1459apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1460DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1462DocType: ItemInventoryInventar
1463DocType: ItemSales DetailsSalgs Detaljer
1464DocType: Quality InspectionQI-QI-
1465DocType: OpportunityWith ItemsMed Items
1466apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1467DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1468DocType: ItemItem AttributeSak Egenskap
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegjeringen
1470apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1471apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1472apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1473apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1474DocType: CompanyServicesTjenester
1475DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1476DocType: Cost CenterParent Cost CenterParent kostnadssted
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVelg Mulig Leverandør
1478DocType: Sales InvoiceSourceSource
1479apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1480DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1481apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1482apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1483apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1484DocType: Student Attendance ToolStudents HTMLstudenter HTML
1485apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1486DocType: POS ProfileApply DiscountBruk rabatt
1487DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1488apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1489apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakking Slip (s) kansellert
1490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1491DocType: Program CourseProgram Courseprogram Course
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1493DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1494DocType: Item GroupItem Group NameSak Gruppenavn
1495apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1496DocType: StudentDate of LeavingDato Leaving
1497DocType: Pricing RuleFor Price ListFor Prisliste
1498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1499apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1500DocType: Maintenance ScheduleSchedulesRutetider
1501DocType: Purchase Invoice ItemNet AmountNettobeløp
1502DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1503DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1504DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1505apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1506DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1507DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1508DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1509apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1510DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1511DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1512DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1514DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1515apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1516DocType: UOMUOM NameMålenheter Name
1517apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1518DocType: Purchase InvoiceShipping AddressSendingsadresse
1519DocType: 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.
1520DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1521DocType: Expense ClaimEXPEXP
1522apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1523apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1524DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1525DocType: Sales Invoice ItemBrand NameMerkenavn
1526DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1528apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxEske
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig Leverandør
1530apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1531DocType: BudgetMonthly DistributionMånedlig Distribution
1532apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1533DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1534DocType: Sales PartnerSales Partner TargetSales Partner Target
1535DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1536DocType: Pricing RulePricing RulePrising Rule
1537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1539DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1540apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1541DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1543DocType: Purchase ReceiptPREC-PREC-
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1545Bank Reconciliation StatementBankavstemming Statement
1546Lead NameLead Name
1547POSPOS
1548DocType: C-FormIIIIII
1549apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1550apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1552apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1553apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1554DocType: Shipping Rule ConditionFrom ValueFra Verdi
1555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1556DocType: Employee LoanRepayment Methodtilbakebetaling Method
1557DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1558DocType: Quality Inspection ReadingReading 4Reading 4
1559apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1560apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1561apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1562apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1563DocType: CompanyDefault Holiday ListStandard Holiday List
1564apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAksje Gjeld
1566DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1567DocType: OpportunityContact Mobile NoKontakt Mobile No
1568Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1569DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1572apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1573apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1574apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1575DocType: Dependent TaskDependent TaskAvhengig Task
1576apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1578DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1579DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1580apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1581DocType: SMS CenterReceiver ListMottaker List
1582apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemSøk Element
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1585DocType: Assessment PlanGrading ScaleGrading Scale
1586apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedallerede fullført
1588apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1589apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antall må ikke være mer enn {0}
1591apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1592apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1593DocType: Quotation ItemQuotation ItemSitat Element
1594DocType: AccountAccount NameBrukernavn
1595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1596apps/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
1597apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1598DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1600DocType: Sales InvoiceReference DocumentReference Document
1601apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1602DocType: Accounts SettingsCredit ControllerCredit Controller
1603DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1605DocType: CompanyDefault Payable AccountStandard Betales konto
1606apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1607apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1608apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1609DocType: Party AccountParty AccountPartiet konto
1610apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1611DocType: LeadUpper IncomeØvre Inntekt
1612apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1613DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1614DocType: BOM ItemBOM ItemBOM Element
1615DocType: AppraisalFor EmployeeFor Employee
1616apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1618DocType: CompanyDefault ValuesStandardverdier
1619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1620DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1621apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1622apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1624DocType: CustomerDefault Price ListStandard Prisliste
1625apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1626apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1627DocType: Journal EntryEntry TypeEntry Type
1628Customer Credit BalanceCustomer Credit Balance
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1630apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1631apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1632apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1633DocType: QuotationTerm DetailsTerm Detaljer
1634DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1635apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1636apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1637apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1638apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1639DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1640apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1641apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1642apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1643apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1644Lead DetailsLead Detaljer
1645DocType: Salary SlipLoan repaymentlån tilbakebetaling
1646DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1647DocType: Pricing RuleApplicable ForAktuelt For
1648DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1649apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1650DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1651apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1652DocType: Maintenance VisitPartially CompletedDelvis Fullført
1653DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1654DocType: Sales InvoicePacked ItemsLunsj Items
1655apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1656DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1658DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1659DocType: EmployeePermanent AddressPermanent Adresse
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1662DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1663DocType: TerritoryTerritory ManagerDistriktssjef
1664DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1665DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1666DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1667DocType: Selling SettingsSelling SettingsSelge Innstillinger
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1669apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1673Item Shortage ReportSak Mangel Rapporter
1674apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1680DocType: Fee CategoryFee CategoryFee Kategori
1681Student Fee CollectionStudent Fee Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1683DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1685apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1686DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1687DocType: Upload AttendanceGet TemplateFå Mal
1688DocType: VehicleDoorsdører
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS
1692apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1695DocType: TerritoryParent TerritoryParent Territory
1696DocType: Quality Inspection ReadingReading 2Reading 2
1697DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1698DocType: HomepageProductsProdukter
1699DocType: AnnouncementInstructorInstruktør
1700DocType: EmployeeAB+AB +
1701DocType: 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.
1702DocType: LeadNext Contact ByNeste Kontakt Av
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1704apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1705DocType: QuotationOrder TypeOrdretype
1706DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1707Item-wise Sales RegisterElement-messig Sales Register
1708DocType: AssetGross Purchase AmountBruttobeløpet
1709DocType: AssetDepreciation Methodavskrivningsmetode
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1713DocType: Program CourseRequiredMå
1714DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1715DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1717DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1718apps/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.
1719DocType: Purchase Invoice ItemBatch NoBatch No
1720DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1721DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1722apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1723apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoved
1724apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1725DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1726DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1727apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1728DocType: EmployeeLeave Encashed?Permisjon encashed?
1729apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1730DocType: Email DigestAnnual Expensesårlige utgifter
1731DocType: ItemVariantsVarianter
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderGjør innkjøpsordre
1733DocType: SMS CenterSend ToSend Til
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1735DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1736DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1737DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1738DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1739DocType: TerritoryTerritory NameTerritorium Name
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1741apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1742DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1743DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1744DocType: ItemSerial Nos and BatchesSerienummer og partier
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1746apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1747apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1749DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1750apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1751apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1752apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1753DocType: 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)
1754apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsOpprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1755DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1756DocType: Student GroupInstructorsinstruktører
1757DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} må sendes
1759DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1760apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1762apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1763DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1764apps/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}
1765DocType: EmployeeSalutationHilsen
1766DocType: CourseCourse AbbreviationKurs forkortelse
1767DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1768DocType: ItemWill also apply for variantsVil også gjelde for varianter
1769apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1770apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1771apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1772apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1773apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1774DocType: Quotation ItemActual QtySelve Antall
1775DocType: Sales Invoice ItemReferencesReferanser
1776DocType: Quality Inspection ReadingReading 10Lese 10
1777apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1778DocType: Hub SettingsHub NodeHub Node
1779apps/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.
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateForbinder
1781DocType: Asset MovementAsset MovementAsset Movement
1782apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNew Handlekurv
1783apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1784DocType: SMS CenterCreate Receiver ListLag Receiver List
1785DocType: VehicleWheelshjul
1786DocType: Packing SlipTo Package No.Å pakke No.
1787DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1788DocType: Warranty ClaimIssue DateUtgivelsesdato
1789DocType: Activity CostActivity CostAktivitet Kostnad
1790DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1791DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1793DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1794apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1795apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1796Sales Invoice TrendsSalgsfaktura Trender
1797DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1798apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1800DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1801DocType: SMS SettingsMessage ParameterMelding Parameter
1802apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1803DocType: Serial NoDelivery Document NoLevering Dokument nr
1804apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1805DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1806DocType: Serial NoCreation DateDato opprettet
1807apps/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}
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1809DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1810DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1811DocType: 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
1812DocType: StudentStudent Mobile NumberStudent Mobilnummer
1813DocType: ItemHas VariantsHar Varianter
1814apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1815DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1816apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1818DocType: Sales PersonParent Sales PersonParent Sales Person
1819DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1820apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1821DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1822DocType: BudgetFiscal YearRegnskapsår
1823DocType: Vehicle LogFuel PriceFuel Pris
1824DocType: BudgetBudgetBudsjett
1825apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1826apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1827apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1828DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1829apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1830apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1832apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1833DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1834DocType: ItemIs Sales ItemEr Sales Element
1835apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1836apps/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
1837DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1838Amount to DeliverBeløp å levere
1839apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEt produkt eller tjeneste
1840apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1841DocType: GuardianGuardian InterestsGuardian Interesser
1842DocType: Naming SeriesCurrent ValueNåværende Verdi
1843apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1845DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1846Serial No StatusSerial No Status
1847DocType: Payment Entry ReferenceOutstandingUtestående
1848Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1849apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1850apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1851DocType: Pricing RuleSellingSelling
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1853DocType: EmployeeSalary InformationLønn Informasjon
1854DocType: Sales PersonName and Employee IDNavn og Employee ID
1855apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1856DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og avgifter
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1859apps/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}
1860DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1861DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1862DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1863apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1865DocType: AssetSoldselges
1866Item-wise Purchase HistoryElement-messig Purchase History
1867apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1868DocType: AccountFrozenFrozen
1869Open Production OrdersÅpne produksjonsordrer
1870DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1871DocType: Payment Reconciliation PaymentReference RowReferanse Row
1872DocType: Installation NoteInstallation TimeInstallasjon Tid
1873DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1874apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1875apps/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
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1877DocType: IssueResolution DetailsOppløsning Detaljer
1878apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1879DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1880apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1881DocType: Item AttributeAttribute NameAttributt navn
1882DocType: BOMShow In WebsiteShow I Website
1883DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1884DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1885DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1886DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1887Qty to OrderAntall å bestille
1888DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1889apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1890DocType: OpportunityMins to First ResponseMinutter til First Response
1891DocType: Pricing RuleMargin Typemargin Type
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1893DocType: CourseDefault Grading ScaleStandard Grading Scale
1894DocType: AppraisalFor Employee NameFor Employee Name
1895DocType: Holiday ListClear TableClear Table
1896DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1898DocType: RoomRoom NameRoom Name
1899apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1900DocType: Activity CostCosting RateCosting Rate
1901Customer Addresses And ContactsKunde Adresser og kontakter
1902Campaign EfficiencyKampanjeeffektivitet
1903Campaign EfficiencyKampanjeeffektivitet
1904DocType: DiscussionDiscussionDiskusjon
1905DocType: Payment EntryTransaction IDTransaksjons-ID
1906DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1907apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1910DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1911apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1913apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1915DocType: AssetDepreciation Scheduleavskrivninger Schedule
1916DocType: Bank Reconciliation DetailAgainst AccountMot konto
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1918DocType: Maintenance Schedule DetailActual DateSelve Dato
1919DocType: ItemHas Batch NoHar Batch No
1920apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig Billing: {0}
1921DocType: Delivery NoteExcise Page NumberVesenet Page Number
1922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1923DocType: AssetPurchase DateKjøpsdato
1924DocType: EmployeePersonal DetailsPersonlig Informasjon
1925apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1926Maintenance SchedulesVedlikeholdsplaner
1927DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1929Quotation TrendsAnførsels Trender
1930apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1932DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1933apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1934DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1935DocType: Purchase OrderDeliveredLevert
1936Vehicle ExpensesVehicle Utgifter
1937DocType: Serial NoInvoice DetailsFakturadetaljer
1938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1939DocType: Purchase ReceiptVehicle NumberVehicle Number
1940DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1941DocType: Employee LoanLoan AmountLånebeløp
1942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1943apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1944DocType: Journal EntryAccounts ReceivableKundefordringer
1945Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1946apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1947DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1948DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1949DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1950DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1952DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1953DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1954apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1955DocType: HR SettingsHR SettingsHR-innstillinger
1956DocType: Salary Slipnet pay infonettolønn info
1957apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1958DocType: Email DigestNew Expensesnye Utgifter
1959DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1960apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1961DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1962apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1965DocType: Loan TypeLoan Namelån Name
1966apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1967DocType: Student SiblingsStudent Siblingsstudent Søsken
1968apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhet
1969apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVennligst oppgi selskapet
1970Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1971DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1972DocType: Production OrderSkip Material TransferHopp over materialoverføring
1973DocType: Production OrderSkip Material TransferHopp over materialoverføring
1974apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1975apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1976DocType: POS ProfilePrice ListPris Liste
1977apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1978apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1979DocType: IssueSupportSupport
1980BOM SearchBOM Søk
1981apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
1982DocType: VehicleFuel Typedrivstoff
1983apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1984DocType: WorkstationWages per hourLønn per time
1985apps/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}
1986apps/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
1987DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1988apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1989apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1990DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1992DocType: Salary ComponentDeductionFradrag
1993apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1994DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1995apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1996apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1997DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
1999DocType: ProjectGross MarginBruttomargin
2000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSkriv inn Produksjon varen først
2001apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2002apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2003apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationSitat
2004DocType: QuotationQTN-QTN-
2005DocType: Salary SlipTotal DeductionTotal Fradrag
2006Production Analyticsproduksjons~~POS=TRUNC Analytics
2007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKostnad Oppdatert
2008DocType: EmployeeDate of BirthFødselsdato
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede returnert
2010DocType: 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 **.
2011DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2012apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2013DocType: Student AdmissionEligibilitykvalifikasjon
2014apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2015DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2016DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2017DocType: Purchase Taxes and ChargesDeductTrekke
2018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
2019DocType: Student ApplicantAppliedTatt i bruk
2020DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2021apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
2022apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2023DocType: 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.
2024DocType: Expense ClaimApproverGodkjenner
2025SO QtySO Antall
2026DocType: GuardianWork Addressarbeid Adresse
2027DocType: AppraisalCalculate Total ScoreBeregn Total Score
2028DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2029apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2030apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2031apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2032apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2033apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2034DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2035DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2036DocType: BOMScrap Material CostSkrap Material Cost
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2038DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2039DocType: AssetSupplierLeverandør
2040DocType: C-FormQuarterQuarter
2041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
2042DocType: Global DefaultsDefault CompanyStandard selskapet
2043apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2044DocType: Payment RequestPRPR
2045DocType: Cheque Print TemplateBank NameBank Name
2046apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2047DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2048DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2049DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2050apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2052apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2053DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2054apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2055apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2056DocType: Process PayrollFortnightlyhver fjortende dag
2057DocType: Currency ExchangeFrom CurrencyFra Valuta
2058apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2059apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2060apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2061DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2062DocType: Student GuardianOthersAnnet
2063DocType: Payment EntryUnallocated Amountuallokert Beløp
2064apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2065DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2066DocType: 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.
2067apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2069apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2071apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2072DocType: Vehicle ServiceService Itemtjenesten Element
2073DocType: Bank GuaranteeBank GuaranteeBankgaranti
2074DocType: Bank GuaranteeBank GuaranteeBankgaranti
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2076apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2077DocType: BinOrdered QuantityBestilte Antall
2078apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2079DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2081DocType: Production OrderIn ProcessIgang
2082DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2083apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2085DocType: AccountFixed AssetFast Asset
2086apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2087DocType: Employee LoanAccount InfoKontoinformasjon
2088DocType: Activity TypeDefault Billing RateStandard Billing pris
2089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2091DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2092apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2093apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
2094apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2095DocType: Quotation ItemStock BalanceStock Balance
2096apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2097apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOadministrerende direktør
2099DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVelg riktig konto
2101DocType: ItemWeight UOMVekt målenheter
2102DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2103DocType: EmployeeBlood GroupBlodgruppe
2104DocType: Production Order OperationPendingAvventer
2105DocType: CourseCourse NameCourse Name
2106DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
2108DocType: Purchase Invoice ItemQtyAntall
2109DocType: Fiscal YearCompaniesSelskaper
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2111DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFulltid
2113DocType: Salary StructureEmployeesmedarbeidere
2114DocType: EmployeeContact DetailsKontaktinformasjon
2115DocType: C-FormReceived DateMottatt dato
2116DocType: 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.
2117DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2118DocType: StudentGuardiansVoktere
2119DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2120apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2121DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet Å kreves
2123apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2125DocType: Offer Letter TermOffer TermTilbudet Term
2126DocType: Quality InspectionQuality ManagerQuality Manager
2127DocType: Job ApplicantJob OpeningJob Opening
2128DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2129apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2131apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Ubetalte: {0}
2132DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2133apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2134apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
2136DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2137apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2138DocType: Timesheet DetailTo TimeTil Time
2139DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2142DocType: Production Order OperationCompleted QtyFullført Antall
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2144apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2145apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2146DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2149DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2150apps/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}.
2151DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2152DocType: ItemCustomer Item CodesKunden element Codes
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2154DocType: OpportunityLost ReasonMistet Reason
2155apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2156DocType: Quality InspectionSample SizeSample Size
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentFyll inn Kvittering Document
2158apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle elementene er allerede blitt fakturert
2159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2161DocType: ProjectExternalEkstern
2162apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2163DocType: Vehicle LogVLOG.Vlog.
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produksjonsordrer Laget: {0}
2165DocType: BranchBranchBranch
2166DocType: GuardianMobile NumberMobilnummer
2167apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2168DocType: BinActual QuantitySelve Antall
2169DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2170apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2171DocType: Scheduling ToolStudent Batchstudent Batch
2172apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2173apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2174apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2175DocType: Leave Block List DateBlock DateBlock Dato
2176apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2177apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2179DocType: Sales OrderNot DeliveredIkke levert
2180Bank Clearance SummaryBank Lagersalg Summary
2181apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2182DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2183DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2185DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2186DocType: Timesheet DetailCosting AmountCosting Beløp
2187DocType: Student AdmissionApplication FeePåmeldingsavgift
2188DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2189apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2190apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2191DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2192DocType: SMS LogSender NameAvsender Navn
2193DocType: POS Profile[Select][Velg]
2194DocType: SMS LogSent ToSendt til
2195DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2197apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2198DocType: CompanyFor Reference Only.For referanse.
2199apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVelg batchnummer
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PINV-RET-
2202DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2203DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2205DocType: Journal EntryReference NumberReferanse Nummer
2206DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2207DocType: EmployeeNew WorkplaceNye arbeidsplassen
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen Element med Barcode {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2211DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2213apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2214DocType: Serial NoDelivery TimeLeveringstid
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2216DocType: ItemEnd of LifeSlutten av livet
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReise
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2219DocType: Leave Block ListAllow UsersGi brukere
2220DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2222DocType: Rename ToolRename ToolRename Tool
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2224DocType: Item ReorderItem ReorderSak Omgjøre
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis Lønn Slip
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Material
2227DocType: 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.
2228apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingVennligst sett gjentakende etter lagring
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVelg endring mengde konto
2231DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2232DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2233DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2234DocType: Installation NoteInstallation NoteInstallasjon Merk
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLegg Skatter
2236DocType: TopicTopicEmne
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2238DocType: Budget AccountBudget Accountbudsjett konto
2239DocType: Quality InspectionVerified ByVerified by
2240apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2241DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2242DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2244DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2248DocType: AppraisalEmployeeAnsatt
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2250DocType: Training EventEnd TimeSluttid
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2252DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2255apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2258DocType: Rename ToolFile to RenameFilen til Rename
2259apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2262DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2266DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2267DocType: Purchase InvoiceCredit ToKreditt til
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2269DocType: Employee EducationPost GraduatePost Graduate
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2271DocType: Quality Inspection ReadingReading 9Lese 9
2272DocType: SupplierIs FrozenEr Frozen
2273apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2274DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2276DocType: Upload AttendanceAttendance To DateOppmøte To Date
2277DocType: Warranty ClaimRaised ByRaised By
2278DocType: Payment Gateway AccountPayment AccountBetaling konto
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVennligst oppgi selskapet å fortsette
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2282DocType: Offer LetterAcceptedAkseptert
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2284DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2285apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2286DocType: RoomRoom NumberRomnummer
2287apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2289DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2290apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råvare kan ikke være blank.
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig Journal Entry
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2295DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2296DocType: Stock EntryFor QuantityFor Antall
2297apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2299apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2300DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} må være negativ i retur dokument
2302Minutes to First Response for IssuesMinutter til First Response for Issues
2303DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2304apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2305DocType: 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.
2306apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2307apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2308DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2309apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2310DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2311DocType: Delivery NoteTransporter NameTransporter Name
2312DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2313DocType: BOMShow OperationsVis Operations
2314Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2315apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2317apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2318DocType: Fiscal YearYear End DateÅr Sluttdato
2319DocType: Task Depends OnTask Depends OnTask Avhenger
2320DocType: Supplier QuotationOpportunityOpportunity
2321Completed Production OrdersFullførte produksjonsordrer
2322DocType: OperationDefault WorkstationStandard arbeidsstasjon
2323DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2324DocType: Payment EntryDeductions or LossFradrag eller tap
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2326DocType: Email DigestHow frequently?Hvor ofte?
2327DocType: Purchase ReceiptGet Current StockFå Current Stock
2328apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2329DocType: StudentJoining DateBli med dato
2330Employees working on a holidayArbeidstakere som arbeider på ferie
2331apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2332DocType: Project% Complete Method% Komplett Method
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2334DocType: Production OrderActual End DateSelve sluttdato
2335DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2336DocType: Purchase InvoicePINV-PINV-
2337DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2338DocType: Stock EntryPurposeFormålet
2339DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2340DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2341DocType: Purchase InvoiceAdvancesFremskritt
2342DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2343DocType: Item ReorderRequest forForespørsel etter
2344apps/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
2345DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2346DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2348DocType: CampaignCampaign-.####Kampanje -. ####
2349apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2350apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2351DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2352apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2355apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2356DocType: Delivery NoteDN-DN-
2357DocType: 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.
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2359DocType: 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.)
2360DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2361apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2363DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2364DocType: HomepageHomepagehjemmeside
2365DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2366apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2367DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2370DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2371apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2372DocType: Tax RuleBilling CityFakturering By
2373DocType: AssetManualHåndbok
2374DocType: Salary Component AccountSalary Component AccountLønn Component konto
2375DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2376apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2377DocType: Lead SourceSource NameSource Name
2378DocType: Journal EntryCredit NoteKreditnota
2379DocType: Warranty ClaimService AddressTjenesten Adresse
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2381DocType: ItemManufactureProduksjon
2382apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2383DocType: Student ApplicantApplication DateSøknadsdato
2384DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2385DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2386DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2387apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2388apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2389DocType: GuardianOccupationOkkupasjon
2390apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2392apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2393DocType: Sales InvoiceThis Documentdette dokumentet
2394DocType: Installation Note ItemInstalled QtyInstallert antall
2395DocType: Purchase Taxes and ChargesParenttypeParenttype
2396apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2397DocType: Purchase InvoiceIs Paider betalt
2398DocType: Salary StructureTotal EarningTotal Tjene
2399DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2400DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2401apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2402apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2403DocType: Sales OrderBilling StatusBilling Status
2404apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2406apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2408DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2409DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2410apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2411DocType: Notification ControlSales Order MessageSalgsordre Message
2412apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2413DocType: Payment EntryPayment TypeBetalings Type
2414apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2416DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2417DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2418DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2419DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2420DocType: EmployeeEmergency ContactNødtelefon
2421DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2422DocType: ItemQuality ParametersKvalitetsparametere
2423sales-browsersalg-browser
2424apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2425DocType: Target DetailTarget AmountTarget Beløp
2426DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2427DocType: Journal EntryAccounting EntriesRegnskaps Entries
2428apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2429apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2430DocType: Purchase OrderRef SQRef SQ
2431apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2432apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering dokumentet må sendes
2433DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2434DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalt og ikke levert
2436DocType: Product BundleParent ItemParent Element
2437DocType: AccountAccount TypeKontotype
2438DocType: Delivery NoteDN-RET-DN-RET-
2439apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2440apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2442To ProduceÅ Produsere
2443apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2445apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2446DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2447DocType: BinReserved QuantityReservert Antall
2448apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2452DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2453apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearetterskudd
2455apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2456apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2457DocType: AccountIncome AccountInntekt konto
2458DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryLevering
2460DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2461DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2462apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2463DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2464apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2465DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2466DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2467apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalstorage er full, ikke redde
2469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2471DocType: BudgetCost CenterKostnadssted
2472apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2473DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2474DocType: Tax RuleShipping CountryShipping Land
2475DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2476DocType: Upload AttendanceUpload HTMLLast opp HTML
2477DocType: EmployeeRelieving DateLindrende Dato
2478apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2479DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2480DocType: Employee EducationClass / PercentageKlasse / Prosent
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing and Sales
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2484apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2485DocType: Item SupplierItem SupplierSak Leverandør
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2487apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2488apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2489DocType: CompanyStock SettingsAksje Innstillinger
2490apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2491DocType: VehicleElectricElektrisk
2492DocType: Task% Progress% Progress
2493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2494DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2495DocType: TaskDepends on TasksAvhenger Oppgaver
2496apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2497DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedlegg kan vises uten å tillate handlekurven
2498DocType: Supplier QuotationSQTN-SQTN-
2499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2500DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2501DocType: ProjectTask CompletionTask Fullføring
2502apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2503DocType: AppraisalHR UserHR User
2504DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2505apps/erpnext/erpnext/hooks.py +116IssuesProblemer
2506apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2507DocType: Sales InvoiceDebit ToDebet Å
2508DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2509DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2510apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2511Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2512apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2513apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} er deaktivert
2514DocType: SupplierBilling CurrencyFaktureringsvaluta
2515DocType: Sales InvoiceSINV-RET-SINV-RET-
2516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2517apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt Leaves
2518Profit and Loss StatementResultatregnskap
2519DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2520Sales BrowserSalg Browser
2521DocType: Journal EntryTotal CreditTotal Credit
2522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2527DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment grupper
2529apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2530apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2531DocType: C-Form Invoice DetailTerritoryTerritorium
2532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2533DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2534DocType: Vehicle LogFuel Qtydrivstoff Antall
2535DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2536DocType: CourseAssessmentAssessment
2537DocType: Payment Entry ReferenceAllocatedAvsatt
2538apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2539DocType: Student ApplicantApplication Statussøknad Status
2540DocType: FeesFeesavgifter
2541DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledSitat {0} er kansellert
2543apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTotalt utestående beløp
2544DocType: Sales PartnerTargetsTargets
2545DocType: Price ListPrice List MasterPrisliste Master
2546DocType: 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.
2547S.O. No.SO No.
2548apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2549DocType: Price ListApplicable for CountriesGjelder for Land
2550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2551apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2552DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2553apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2554DocType: EmployeeAB-AB-
2555DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2556DocType: Employee EducationGraduateUtdannet
2557DocType: Leave Block ListBlock DaysBlock Days
2558DocType: Journal EntryExcise EntryVesenet Entry
2559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2560DocType: 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.
2561DocType: AttendanceLeave TypeLa Type
2562DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2563apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2564DocType: ProjectCopied FromKopiert fra
2565DocType: ProjectCopied FromKopiert fra
2566apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn feil: {0}
2567apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2568apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2569apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2570DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2571Salary Registerlønn Register
2572DocType: WarehouseParent WarehouseParent Warehouse
2573DocType: C-Form Invoice DetailNet TotalNet Total
2574apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2575DocType: BinFCFS RateFCFS Rate
2576DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2577apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2578DocType: Project TaskWorkingArbeids
2579DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2580apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2581apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2582DocType: AccountRound OffAvrunde
2583Requested QtySpurt Antall
2584DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2585apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2586DocType: BOM ItemScrap %Skrap%
2587apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2588DocType: Maintenance VisitPurposesFormål
2589apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2590apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2591RequestedSpurt
2592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNei Anmerkninger
2593DocType: Purchase InvoiceOverdueForfalt
2594DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2595apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot-kontoen må være en gruppe
2596DocType: FeesFEE.AVGIFT.
2597DocType: Employee LoanRepaid/ClosedTilbakebetalt / Stengt
2598DocType: ItemTotal Projected QtySamlet forventet Antall
2599DocType: Monthly DistributionDistribution NameDistribusjon Name
2600DocType: CourseCourse CodeKurskode
2601apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2602DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2603DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2604DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2605apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2606DocType: Journal Entry AccountSales InvoiceSalg Faktura
2607DocType: Journal Entry AccountParty BalanceFest Balance
2608apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVennligst velg Bruk rabatt på
2609DocType: CompanyDefault Receivable AccountStandard fordringer konto
2610DocType: 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
2611DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2612apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2613DocType: Purchase InvoiceHalf-yearlyHalvårs
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRegnskap Entry for Stock
2615DocType: Vehicle ServiceEngine OilMotorolje
2616DocType: Sales InvoiceSales Team1Salg TEAM1
2617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} finnes ikke
2618DocType: Sales InvoiceCustomer AddressKunde Adresse
2619DocType: Employee LoanLoan Detailslån Detaljer
2620apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2621DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2622DocType: AccountRoot TypeRoot Type
2623DocType: ItemFIFOFIFO
2624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2625apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlott
2626DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2627DocType: BOMItem UOMSak målenheter
2628DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2630DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2631DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2632apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesLegg Medarbeidere
2633DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2635DocType: CompanyStandard Templatestandard Template
2636DocType: Training EventTheoryTeori
2637apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2638apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er frosset
2639DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2640DocType: Payment RequestMute EmailDemp Email
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2643apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2644DocType: Stock EntrySubcontractUnderentrepriser
2645apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstFyll inn {0} først
2646apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2647DocType: Production Order OperationActual End TimeFaktisk Sluttid
2648DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2649DocType: ItemManufacturer Part NumberProdusentens varenummer
2650DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2651DocType: BinBinBin
2652DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2653DocType: AccountExpense AccountExpense konto
2654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarge
2656DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Kriterier
2657DocType: Training EventScheduledPlanlagt
2658apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2659apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2660DocType: Student LogAcademicakademisk
2661apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2662DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2663DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2664DocType: Stock ReconciliationSR/SR /
2665DocType: VehicleDieseldiesel
2666apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedPrisliste Valuta ikke valgt
2667Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2668apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2669apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilInntil
2671DocType: Rename ToolRename LogRename Logg
2672apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2673apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2674DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOpprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2675DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2676DocType: BOMScrapskrap
2677apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2678DocType: Quality InspectionInspection TypeInspeksjon Type
2679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2680DocType: Assessment Result ToolResult HTMLresultat HTML
2681apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut på dato den
2682apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLegg Studenter
2683apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vennligst velg {0}
2684DocType: C-FormC-Form NoC-Form Nei
2685DocType: BOMExploded_itemsExploded_items
2686DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherForsker
2688DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2689apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2690apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Innkommende kvalitetskontroll.
2691DocType: Purchase Order ItemReturned QtyReturnerte Stk
2692DocType: EmployeeExitUtgang
2693apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type er obligatorisk
2694DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2695apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2696DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2697DocType: 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
2698apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2699DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2700DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2701DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPrøvetid
2703DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2704DocType: Expense ClaimExpense ApproverExpense Godkjenner
2705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2706apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2707apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2708apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2709DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2710DocType: Payment EntryPayBetale
2711apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2712DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2713apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurstider slettet:
2714apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2715DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2716apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt på
2717DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
2718DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
2719apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2720DocType: Fee ComponentFees Categoryavgifter Kategori
2721apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Skriv inn lindrende dato.
2722apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2723DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2725apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVelg regnskapsår
2726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2727DocType: CompanyChart Of Accounts TemplateKonto Mal
2728DocType: AttendanceAttendance DateOppmøte Dato
2729apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2730DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2731apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2732DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2733DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2734DocType: ItemValuation MethodVerdsettelsesmetode
2735apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2736DocType: Sales InvoiceSales TeamSales Team
2737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2738DocType: Program Enrollment ToolGet StudentsFå Studenter
2739DocType: Serial NoUnder WarrantyUnder Garanti
2740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Error]
2741DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2742Employee BirthdayAnsatt Bursdag
2743DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
2744apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Krysset
2745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2746apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2747apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
2748DocType: UOMMust be Whole NumberMå være hele tall
2749DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2750apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2751DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2752DocType: Pricing RuleDiscount PercentageRabatt Prosent
2753DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2754DocType: Shopping Cart SettingsOrdersBestillinger
2755DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2756DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2757DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2758DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med &quot;Expense Godkjenner&quot; rolle
2759DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2760DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
2761Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2762DocType: Target DetailTarget DetailTarget Detalj
2763apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle jobber
2764DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2766apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2768DocType: AccountDepreciationAvskrivninger
2769apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2770DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2771DocType: Guardian StudentGuardian StudentGuardian Student
2772DocType: SupplierCredit LimitKredittgrense
2773DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2774DocType: Salary ComponentSalary Componentlønn Component
2775apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2776DocType: GL EntryVoucher NoKupong Ingen
2777Lead Owner EfficiencyLeder Eier Effektivitet
2778Lead Owner EfficiencyLeder Eier Effektivitet
2779DocType: Leave AllocationLeave AllocationLa Allocation
2780DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2781DocType: Training EventTrainer Emailtrener E-post
2782apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2783DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2784apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mal av begreper eller kontrakt.
2785DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2786DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2788DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2789DocType: Support SettingsAuto close Issue after 7 daysAuto nær Issue etter 7 dager
2790apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2791apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2792apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Søker
2793DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2794DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2795DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2796DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2797DocType: Activity CostBilling RateBilling Rate
2798Qty to DeliverAntall å levere
2799Stock AnalyticsAksje Analytics
2800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasjoner kan ikke være tomt
2801DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPartiet Type er obligatorisk
2803DocType: Quality InspectionOutgoingUtgående
2804DocType: Material RequestRequested ForSpurt For
2805DocType: Quotation ItemAgainst DoctypeMot Doctype
2806apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2807DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2808apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontantstrøm fra investerings
2809Is Primary AddressEr Hovedadresse
2810DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} må fremlegges
2812apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
2813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} datert {1}
2814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
2815apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2816DocType: AssetItem CodeSak Kode
2817DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2818DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2819apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupVelg studenter manuelt for aktivitetsbasert gruppe
2820DocType: Journal EntryUser RemarkBruker Remark
2821DocType: LeadMarket SegmentMarkedssegment
2822apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2823DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2824apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukking (Dr)
2825DocType: Cheque Print TemplateCheque Sizesjekk Size
2826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2827apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2828DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2829DocType: School SettingsCurrent Academic YearNåværende akademisk år
2830DocType: School SettingsCurrent Academic YearNåværende akademisk år
2831DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2832DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2833apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot Ansattes lån: {0}
2834DocType: Landed Cost ItemReceipt Documentkvittering Document
2835DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2836DocType: Employee EducationSchool/UniversitySkole / universitet
2837DocType: Payment RequestReference DetailsReferanse Detaljer
2838apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2839DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2840apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturert beløp
2841DocType: AssetDouble Declining BalanceDobbel degressiv
2842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2843DocType: Student GuardianFatherFar
2844apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
2845DocType: Bank ReconciliationBank ReconciliationBankavstemming
2846DocType: AttendanceOn LeavePå ferie
2847apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
2849apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2850apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLegg et par eksempler på poster
2851apps/erpnext/erpnext/config/hr.py +301Leave ManagementLa Ledelse
2852apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupper etter Account
2853DocType: Sales OrderFully DeliveredFullt Leveres
2854DocType: LeadLower IncomeLavere inntekt
2855apps/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}
2856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2857apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Utbetalt Mengde kan ikke være større enn låne beløpet {0}
2858apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2859apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProduksjonsordre ikke opprettet
2860apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Fra dato&quot; må være etter &#39;To Date&#39;
2861apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2862DocType: AssetFully Depreciatedfullt avskrevet
2863Stock Projected QtyLager Antall projiserte
2864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2865DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2866apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSitater er forslag, bud du har sendt til dine kunder
2867DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2868apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No og Batch
2869DocType: Warranty ClaimFrom CompanyFra Company
2870apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summen av Resultater av vurderingskriterier må være {0}.
2871apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2872apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVerdi eller Stk
2873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2874apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinutt
2875DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2876Qty to ReceiveAntall å motta
2877DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2878DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Intervall
2879apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
2880DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
2881apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesalle Næringslokaler
2882DocType: Sales PartnerRetailerForhandler
2883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2884apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverandør Typer
2885DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2886apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2888DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2889DocType: Sales Order% Delivered% Leveres
2890DocType: Production OrderPRO-PRO-
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKassekreditt konto
2892apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
2894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBla BOM
2895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSikret lån
2896DocType: Purchase InvoiceEdit Posting Date and TimeRediger konteringsdato og klokkeslett
2897apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2898DocType: Academic TermAcademic YearStudieår
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityÅpningsbalanse Equity
2900DocType: LeadCRMCRM
2901DocType: AppraisalAppraisalAppraisal
2902apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-post sendt til leverandøren {0}
2903DocType: OpportunityOPTY-OPTY-
2904apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2905apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2906apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}La godkjenner må være en av {0}
2907DocType: Hub SettingsSeller EmailSelger Email
2908DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2909DocType: Training EventStart TimeStarttid
2910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVelg Antall
2911DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffen nummer
2912apps/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
2913apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2915apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2916DocType: C-FormIIII
2917DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2918DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2919DocType: Salary SlipHour RateTime Rate
2920DocType: Stock SettingsItem Naming BySak Naming Av
2921apps/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}
2922DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2924DocType: ProjectProject TypeProsjekttype
2925apps/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.
2926apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2927apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
2928DocType: TimesheetBilling DetailsFakturadetaljer
2929apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
2930apps/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}
2931DocType: Purchase Invoice ItemPR DetailPR Detalj
2932DocType: Sales OrderFully BilledFullt Fakturert
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2935DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2936apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2937DocType: 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
2938DocType: Serial NoIs CancelledEr Avlyst
2939DocType: Student GroupGroup Based OnGruppe basert på
2940DocType: Student GroupGroup Based OnGruppe basert på
2941DocType: Journal EntryBill DateBill Dato
2942apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
2944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
2945DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2946DocType: SupplierSupplier DetailsLeverandør Detaljer
2947DocType: Expense ClaimApproval StatusGodkjenningsstatus
2948DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2949apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2951apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allSjekk alt
2952DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
2953DocType: Purchase OrderRecurring OrderGjentakende Bestill
2954DocType: CompanyDefault Income AccountStandard Inntekt konto
2955apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKunden Group / Kunde
2956apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
2957DocType: Sales InvoiceTime Sheetstimelister
2958DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2959DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2960apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2961Welcome to ERPNextVelkommen til ERPNext
2962apps/erpnext/erpnext/config/learn.py +102Lead to QuotationFøre til prisanslag
2963DocType: LeadFrom CustomerFra Customer
2964apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsSamtaler
2965DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2966DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2968DocType: Customs Tariff NumberTariff Numbertariff Antall
2969apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProsjekterte
2970apps/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}
2971apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2972DocType: Notification ControlQuotation MessageSitat Message
2973DocType: Employee LoanEmployee Loan ApplicationMedarbeider lånesøknad
2974DocType: IssueOpening DateÅpningsdato
2975apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Oppmøte er merket med hell.
2976DocType: Journal EntryRemarkBemerkning
2977DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2978apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} må være {1}
2979apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2980DocType: School SettingsCurrent Academic TermNåværende faglig term
2981DocType: School SettingsCurrent Academic TermNåværende faglig term
2982DocType: Sales OrderNot BilledIkke Fakturert
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2984apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ingen kontakter er lagt til ennå.
2985DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2986apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2987DocType: POS ProfileWrite Off AccountSkriv Off konto
2988apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2989DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2990DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2991apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Relasjon med Guardian1
2992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontantstrøm fra driften
2993apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATreskontroførsel
2994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2995DocType: Student AdmissionAdmission End DateOpptak Sluttdato
2996apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2997DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2998apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2999DocType: Shopping Cart SettingsQuotation SeriesSitat Series
3000apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
3001apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerVelg kunde
3002DocType: C-FormIJeg
3003DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
3004DocType: Sales Order ItemSales Order DateSalgsordre Dato
3005DocType: Sales Invoice ItemDelivered QtyLeveres Antall
3006DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
3007DocType: Assessment PlanAssessment PlanAssessment Plan
3008apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
3009DocType: Stock SettingsLimit Percentgrense Prosent
3010Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
3011apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
3012DocType: Assessment PlanExaminerExaminer
3013DocType: StudentSiblingssøsken
3014DocType: Journal EntryStock EntryStock Entry
3015DocType: Payment EntryPayment ReferencesBetalings Referanser
3016DocType: C-FormC-FORM-C-form-
3017DocType: VehicleInsurance Detailsforsikring Detaljer
3018DocType: AccountPayableBetales
3019apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsFyll inn nedbetalingstid
3020apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Skyldnere ({0})
3021DocType: Pricing RuleMarginMargin
3022apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3023apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttofortjeneste%
3024DocType: Appraisal GoalWeightage (%)Weightage (%)
3025DocType: Bank Reconciliation DetailClearance DateKlaring Dato
3026apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
3027DocType: LeadAddress DescAdresse Desc
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
3029DocType: Journal EntryJV-JV-
3030DocType: TopicTopic Nameemne Name
3031apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
3032apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
3033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
3034apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
3035DocType: Asset MovementSource WarehouseKilde Warehouse
3036DocType: Installation NoteInstallation DateInstallasjonsdato
3037apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
3038DocType: EmployeeConfirmation DateBekreftelse Dato
3039DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
3040apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
3041DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
3042DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
3043DocType: Employee Loan ApplicationRequired by DateKreves av Dato
3044DocType: LeadLead OwnerLead Eier
3045DocType: BinRequested QuantityRequested Antall
3046DocType: EmployeeMarital StatusSivilstatus
3047DocType: Stock SettingsAuto Material RequestAuto Materiell Request
3048DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
3049DocType: CustomerCUST-CUST-
3050DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutto lønn - Totalt Fradrag - Loan Nedbetaling
3051apps/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
3052apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønn Slip ID
3053apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
3054apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det var feil mens scheduling kurs på:
3055DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
3056apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveres
3057apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
3058DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
3059DocType: TerritoryTerritory TargetsTerri Targets
3060DocType: Delivery NoteTransporter InfoTransporter Info
3061apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
3062DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
3063apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
3064apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto gevinst / tap
3065DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
3066apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
3067apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
3068apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
3069DocType: Student GuardianStudent Guardianstudent Guardian
3070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
3071DocType: POS ProfileUpdate StockOppdater Stock
3072apps/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.
3073apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3074DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
3075apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
3076apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
3077apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3078DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
3079apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
3080DocType: Purchase InvoiceTermsVilkår
3081DocType: Academic TermTerm NameTerm Navn
3082DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
3083Item-wise Sales HistoryElement-messig Sales History
3084DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
3085Purchase AnalyticsKjøps Analytics
3086DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
3087DocType: Expense ClaimTaskTask
3088DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
3089apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
3090apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
3091DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3092DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3093Stock LedgerStock Ledger
3094apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
3095DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
3096apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
3097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Hensikten må være en av {0}
3098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itFyll ut skjemaet og lagre det
3099DocType: 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
3100apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3101apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3102apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3103DocType: HomepageURL for "All Products"URL for &quot;Alle produkter&quot;
3104DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
3105DocType: SMS CenterSend SMSSend SMS
3106DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
3107DocType: CompanyDefault Letter HeadStandard Brevhode
3108DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
3109DocType: ItemStandard Selling RateStandard salgskurs
3110DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
3111apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
3112apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNåværende jobb Åpninger
3113DocType: CompanyStock Adjustment AccountStock Adjustment konto
3114apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffSkriv Off
3115DocType: Timesheet DetailOperation IDOperation ID
3116DocType: 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.
3117apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3118DocType: Taskdepends_onkommer an på
3119apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
3120DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
3121apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
3122DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
3123apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
3124apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
3125apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upVis skatt break-up
3126apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
3127apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
3128apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itAksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den
3129apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundIngen studenter Funnet
3130apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
3131apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
3132DocType: Sales InvoiceRounded TotalAvrundet Total
3133DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
3134apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
3135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
3136DocType: Program EnrollmentSchool Houseschool House
3137DocType: Serial NoOut of AMCUt av AMC
3138apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsVennligst velg tilbud
3139apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGjør Vedlikehold Visit
3141apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
3142DocType: CompanyDefault Cash AccountStandard Cash konto
3143apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
3144apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
3145apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inIngen studenter i
3146apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
3147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Skriv inn &quot;Forventet Leveringsdato &#39;
3148apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
3149apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3150apps/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}
3151apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
3152DocType: Training EventSeminarSeminar
3153DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
3154DocType: ItemSupplier ItemsLeverandør Items
3155DocType: OpportunityOpportunity TypeOpportunity Type
3156apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
3157apps/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
3158apps/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.
3159DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
3160DocType: Cheque Print TemplateCheque Widthsjekk Bredde
3161DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3162DocType: ProgramFee SchedulePrisliste
3163DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
3164DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
3165apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
3166Stock AgeingStock Ageing
3167apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} eksistere mot student Søkeren {1}
3168apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTids skjema
3169apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} er deaktivert
3170apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
3171DocType: Cheque Print TemplateScanned Chequeskannede Cheque
3172DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
3173DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
3174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
3175DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
3176DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
3177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
3178DocType: Sales TeamContribution (%)Bidrag (%)
3179apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3180apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3181apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Velg Programmet for å hente obligatoriske kurs.
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesAnsvarsområder
3183DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
3184DocType: Sales PersonSales Person NameSales Person Name
3185apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
3186apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLegg til brukere
3187DocType: POS Item GroupItem GroupVaregruppe
3188DocType: ItemSafety StockSafety Stock
3189apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% for en oppgave kan ikke være mer enn 100.
3190DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
3191apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3192DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
3193apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
3194DocType: Sales OrderPartly BilledDelvis Fakturert
3195apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
3196DocType: ItemDefault BOMStandard BOM
3197apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
3198apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3199DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
3200DocType: Sales InvoiceInclude Payment (POS)Inkluder Payment (POS)
3201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
3202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3203DocType: VehicleInsurance CompanyForsikringsselskap
3204DocType: Asset Category AccountFixed Asset AccountFast Asset konto
3205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablevariabel
3206apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteFra følgeseddel
3207DocType: StudentStudent Email AddressStudent e-postadresse
3208DocType: Timesheet DetailFrom TimeFra Time
3209apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3210DocType: Notification ControlCustom MessageStandard melding
3211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3213apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3214apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3215DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3216DocType: Purchase Invoice ItemRateRate
3217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameAdressenavn
3219DocType: Stock EntryFrom BOMFra BOM
3220DocType: Assessment CodeAssessment CodeAssessment Kode
3221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrunnleggende
3222apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3223apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vennligst klikk på &quot;Generer Schedule &#39;
3224apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3226DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3227apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3228DocType: Salary SlipSalary StructureLønn Struktur
3229DocType: AccountBankBank
3230apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3231apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialIssue Material
3232DocType: Material Request ItemFor WarehouseFor Warehouse
3233DocType: EmployeeOffer DateTilbudet Dato
3234apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
3236apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen studentgrupper opprettet.
3237DocType: Purchase Invoice ItemSerial NoSerial No
3238apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3240DocType: Purchase InvoicePrint LanguagePrint Språk
3241DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3242DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3243apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveOppgi verdien skal være positiv
3244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesAlle Territories
3245DocType: Purchase InvoiceItemsElementer
3246apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede registrert.
3247DocType: Fiscal YearYear NameÅr Navn
3248DocType: Process PayrollProcess PayrollProcess Lønn
3249apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3250DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3251DocType: Sales PartnerSales Partner NameSales Partner Name
3252apps/erpnext/erpnext/hooks.py +111Request for QuotationsForespørsel om Sitater
3253DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3254DocType: Student LanguageStudent Languagestudent Språk
3255apps/erpnext/erpnext/config/selling.py +23Customerskunder
3256apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3257apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3258DocType: Student SiblingInstitutioninstitusjon
3259DocType: AssetPartially Depreciateddelvis Avskrives
3260DocType: IssueOpening TimeÅpning Tid
3261apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3263apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
3264DocType: Shipping RuleCalculate Based OnBeregn basert på
3265DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureIngen elementer med Bill of Materials til Manufacture
3267DocType: Assessment PlanSupervisor NameSupervisor Name
3268DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3269DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3270DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3271DocType: Tax RuleShipping CityShipping by
3272DocType: Notification ControlCustomize the NotificationTilpass varslings
3273apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantstrøm fra driften
3274DocType: Sales InvoiceShipping RuleShipping Rule
3275DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3276DocType: Journal EntryPrint HeadingPrint Overskrift
3277apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan ikke være null
3278DocType: Training Event EmployeeAttendedDeltok
3279apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3280DocType: Process PayrollPayroll Frequencylønn Frequency
3281DocType: AssetAmended FromEndret Fra
3282apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRåmateriale
3283DocType: Leave ApplicationFollow via EmailFølg via e-post
3284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3285DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3286DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
3288DocType: Payment EntryInternal TransferInternal Transfer
3289apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3290apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3291apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVennligst velg Publiseringsdato først
3293apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3294DocType: Leave Control PanelCarry ForwardFremføring
3295apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
3296DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3297ProducedProdusert
3298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOpprettet lønnsslipper
3299DocType: ItemItem Code for SuppliersSak Kode for leverandører
3300DocType: IssueRaised By (Email)Raised By (e-post)
3301DocType: Training EventTrainer Nametrener Name
3302DocType: Mode of PaymentGeneralGenerelt
3303apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadFest Brev
3304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3307apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
3308apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3309apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
3310DocType: Journal EntryBank EntryBank Entry
3311DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3312Profitability Analysislønnsomhets~~POS=TRUNC
3313apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3314apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3315DocType: GuardianInterestsInteresser
3316apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Aktivere / deaktivere valutaer.
3317DocType: Production Planning ToolGet Material RequestFå Material Request
3318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
3319apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3321DocType: Quality InspectionItem Serial NoSak Serial No
3322apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLag Medarbeider Records
3323apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3324apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3325apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTime
3326apps/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
3327DocType: LeadLead TypeLead Type
3328apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3329apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3330apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3331DocType: ItemDefault Material Request TypeStandard Material Request Type
3332apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
3333DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3334DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
3335apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleUtsalgssted
3336DocType: Payment EntryReceived Amountmottatt beløp
3337DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3338DocType: AccountTaxSkatte
3339apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3340DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3341apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3343DocType: Quality InspectionReport DateRapporter Date
3344DocType: StudentMiddle NameMellomnavn
3345DocType: C-FormInvoicesFakturaer
3346DocType: BatchSource Document NameKilde dokumentnavn
3347DocType: BatchSource Document NameKilde dokumentnavn
3348DocType: Job OpeningJob TitleJobbtittel
3349apps/erpnext/erpnext/utilities/activation.py +97Create UsersLag brukere
3350apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3352apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3353DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3354DocType: 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.
3355DocType: POS Customer GroupCustomer GroupKundegruppe
3356apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3357apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3359DocType: BOMWebsite DescriptionWebsite Beskrivelse
3360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto endring i egenkapital
3361apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3362apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-post adresse må være unikt, allerede eksisterer for {0}
3363DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3364apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptKvittering
3365Sales RegisterSalg Register
3366DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3367DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3368apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
3369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3370apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3371apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3372DocType: Customer GroupCustomer Group NameKundegruppenavn
3373apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder ennå!
3374apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantstrømoppstilling
3375apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3376apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseTillatelse
3377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3378DocType: 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
3379DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3380DocType: ItemAttributesEgenskaper
3381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountSkriv inn avskrive konto
3382apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3383apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med leveringsnotat
3385DocType: StudentGuardian DetailsGuardian Detaljer
3386DocType: C-FormC-FormC-Form
3387apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3388DocType: VehicleChassis Nochassis Nei
3389DocType: Payment RequestInitiatedInitiert
3390DocType: Production OrderPlanned Start DatePlanlagt startdato
3391DocType: Serial NoCreation Document TypeCreation dokumenttype
3392DocType: Leave TypeIs EncashEr encash
3393DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3394apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3395DocType: ProjectExpected End DateForventet sluttdato
3396DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3397DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3398apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3400DocType: Payment EntryAccount Paid ToKonto Betalt for å
3401apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3402apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3403DocType: Expense ClaimMore DetailsMer informasjon
3404DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3405apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3407apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3408apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3409apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien er obligatorisk
3410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3411DocType: Student SiblingStudent IDStudent ID
3412apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3413DocType: Tax RuleSalesSalgs
3414DocType: Stock Entry DetailBasic AmountGrunnbeløp
3415DocType: Training EventExamEksamen
3416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3417DocType: Leave AllocationUnused leavesUbrukte blader
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3419DocType: Tax RuleBilling StateBilling State
3420apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3421apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3423DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3424apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date er obligatorisk
3425apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3426DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3427DocType: Naming SeriesSetup SeriesOppsett Series
3428DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3429DocType: SupplierContact HTMLKontakt HTML
3430Inactive Customersinaktive kunder
3431DocType: Landed Cost VoucherLCVLCV
3432DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3433apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3434DocType: Stock EntryDelivery Note NoLevering Note Nei
3435DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3436DocType: Cheque Print TemplateMessage to showMelding for visning
3437DocType: CompanyRetailRetail
3438DocType: AttendanceAbsentFraværende
3439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduktet Bundle
3440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3441DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3442DocType: Upload AttendanceDownload TemplateLast ned Mal
3443DocType: TimesheetTS-TS-
3444apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3445DocType: GL EntryRemarksBemerkninger
3446DocType: Payment EntryAccount Paid FromKonto betalt fra
3447DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3448DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3449apps/erpnext/erpnext/utilities/activation.py +63Make LeadGjør Lead
3450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationerySkriv ut og Saker
3451DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Leverandør e-post
3453apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3454apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installasjon rekord for en Serial No.
3455DocType: Guardian InterestGuardian InterestGuardian Rente
3456apps/erpnext/erpnext/config/hr.py +177TrainingOpplæring
3457DocType: TimesheetEmployee DetailMedarbeider Detalj
3458apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3459apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3460apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3461apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3462DocType: Offer LetterAwaiting ResponseVenter på svar
3463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3464apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3465DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betalingskonto
3466DocType: Salary SlipEarning & DeductionTjene &amp; Fradrag
3467apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3469DocType: Holiday ListWeekly OffUkentlig Off
3470DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3471apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3472DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3473apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3474DocType: Serial NoCreation TimeCreation Tid
3475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3476DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3477Monthly Attendance SheetMånedlig Oppmøte Sheet
3478DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3479apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3480apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3481apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3482DocType: VehiclePolicy NoRegler Nei
3483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleFå Elementer fra Produkt Bundle
3484DocType: AssetStraight LineRett linje
3485DocType: Project UserProject Userprosjekt Bruker
3486apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3487apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3488DocType: GL EntryIs AdvanceEr Advance
3489apps/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
3490apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoSkriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3491apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3492apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3493DocType: Sales TeamContact No.Kontaktnummer.
3494DocType: Bank ReconciliationPayment EntriesBetalings Entries
3495DocType: Production OrderScrap Warehouseskrap Warehouse
3496DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3497DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3498DocType: Program Enrollment ToolGet Students FromFå studenter fra
3499DocType: Hub SettingsSeller CountrySelger Land
3500apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliser Elementer på nettstedet
3501apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGruppe elevene i grupper
3502DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3503DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3504apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3505DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3506apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3507DocType: Repayment SchedulePayment DateBetalingsdato
3508apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3509apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3511apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3512DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3513DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3514DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3515apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3516apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3517DocType: Salary DetailFormulaFormel
3518apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3520DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3521apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3522DocType: Tax RuleBilling CountryFakturering Land
3523DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3524apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestGjør Material Request
3527apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åpen Element {0}
3528apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3529apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3530DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3531apps/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.
3532apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3533apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3534DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3536DocType: Purchase InvoicePosting TimePostering Tid
3537DocType: Timesheet% Amount Billed% Mengde Fakturert
3538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3539DocType: Sales PartnerLogoLogo
3540DocType: 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.
3541apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Ingen Element med Serial No {0}
3542DocType: Email DigestOpen NotificationsÅpne Påminnelser
3543DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3545apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i &quot;Melding om \ e-postadresse &#39;
3546apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3548DocType: Maintenance VisitBreakdownSammenbrudd
3549apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3550DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3551apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3552DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3553apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3554apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3555DocType: AppraisalHRHR
3556DocType: Program EnrollmentEnrollment Datepåmelding Dato
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPrøvetid
3558apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3559DocType: Program Enrollment ToolNew Academic YearNytt studieår
3560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NoteRetur / kreditnota
3561DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTotalt innbetalt beløp
3563DocType: Production Order ItemTransferred QtyOverført Antall
3564apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlanlegging
3566apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUtstedt
3567DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3568apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemVi selger denne vare
3569apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3570DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3571apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Mengden skal være større enn 0
3572DocType: Journal EntryCash EntryCash Entry
3573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3574DocType: Leave ApplicationHalf Day DateHalf Day Date
3575DocType: Academic YearAcademic Year NameAkademisk År Navn
3576DocType: Sales PartnerContact DescKontakt Desc
3577apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3578DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3579DocType: Payment EntryPE-PE
3580apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3581DocType: Assessment ResultStudent NameStudent navn
3582DocType: BrandItem ManagerSak manager
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablelønn Betales
3584DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3585DocType: Production OrderTotal Operating CostTotal driftskostnader
3586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3587apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3588apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3589apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBruker {0} finnes ikke
3590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3591DocType: Item Attribute ValueAbbreviationForkortelse
3592apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry finnes allerede
3593apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3594apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3595DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3596apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
3597DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3598Sales FunnelSales trakt
3599apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryForkortelsen er obligatorisk
3600DocType: ProjectTask ProgressTask Progress
3601apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurven
3602Qty to TransferAntall overføre
3603apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3604DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3605Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsAlle kundegrupper
3607apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakkumulert pr måned
3608apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3609apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skatt Mal er obligatorisk.
3610apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3611DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3612DocType: Products SettingsProducts SettingsProdukter Innstillinger
3613DocType: AccountTemporaryMidlertidig
3614DocType: ProgramCourseskurs
3615DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretær
3617DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
3618DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3619DocType: Pricing RuleBuyingKjøpe
3620DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3621DocType: POS ProfileApply Discount OnPåfør rabatt på
3622Reqd By DateReqd etter dato
3623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3624DocType: Assessment PlanAssessment NameAssessment Name
3625apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3626DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3627apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3628Item-wise Price List RateElement-messig Prisliste Ranger
3629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverandør sitat
3630DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3631apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3632apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3633apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3634DocType: AttendanceATT-ATT-
3635apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3636DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3637apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3638DocType: ItemOpening Stockåpning Stock
3639apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3640apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3641DocType: Purchase OrderTo ReceiveÅ Motta
3642apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3643DocType: EmployeePersonal EmailPersonlig e-post
3644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3645DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
3648DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via &#39;Time Logg&#39;
3649DocType: CustomerFrom LeadFra Lead
3650apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3651apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Velg regnskapsår ...
3652apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3653DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3654DocType: Hub SettingsName TokenNavn Token
3655apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3656apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3657DocType: Serial NoOut of WarrantyUt av Garanti
3658DocType: BOM Replace ToolReplaceErstatt
3659DocType: Production OrderUnstoppedlukkes
3660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3661DocType: Sales InvoiceSINV-SINV-
3662DocType: Request for Quotation ItemProject NameProsjektnavn
3663DocType: CustomerMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3664DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3665DocType: Production OrderRequired Itemsnødvendige elementer
3666DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3667apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelig Resurs
3668DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3670DocType: BOM ItemBOM NoBOM Nei
3671DocType: InstructorINS/INS /
3672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3673DocType: ItemMoving AverageGlidende gjennomsnitt
3674DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3676DocType: AccountDebitDebet
3677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
3678DocType: Production OrderOperation CostOperation Cost
3679apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3680apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3681DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3682DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3683apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3685apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3686DocType: Currency ExchangeTo CurrencyÅ Valuta
3687DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3688apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3689apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
3690DocType: ItemTaxesSkatter
3691apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredBetalt og ikke levert
3692DocType: ProjectDefault Cost CenterStandard kostnadssted
3693DocType: Bank GuaranteeEnd DateSluttdato
3694apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3695DocType: BudgetBudget AccountsBudsjett Regnskap
3696DocType: EmployeeInternal Work HistoryIntern Work History
3697DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3699DocType: Employee LoanFully Disbursedfullt utbetalt
3700DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3701DocType: AccountExpenseExpense
3702apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større enn Maksimal poengsum
3703DocType: Item AttributeFrom RangeFra Range
3704apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3705DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
3706apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3707DocType: AppraisalAPRSLAPRSL
3708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3710DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3711apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3712Sales Order TrendsSalgsordre Trender
3713DocType: EmployeeHeld OnAvholdt
3714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksjon Element
3715Employee InformationInformasjon ansatt
3716apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3717DocType: Stock Entry DetailAdditional CostTilleggs Cost
3718apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3719apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3720apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationGjør Leverandør sitat
3721DocType: Quality InspectionIncomingInnkommende
3722DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3723apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3724apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
3725apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual La
3727DocType: BatchBatch IDBatch ID
3728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Merk: {0}
3729Delivery Note TrendsLevering Note Trender
3730apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3731In Stock QtyPå lager Antall
3732apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3733DocType: Program EnrollmentGet CoursesFå Kurs
3734DocType: GL EntryPartySelskap
3735DocType: Sales OrderDelivery DateLeveringsdato
3736DocType: OpportunityOpportunity DateOpportunity Dato
3737DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3738DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3739DocType: Purchase OrderTo BillTil Bill
3740DocType: Material Request% Ordered% Bestilt
3741DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
3742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkkord
3743apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Kjøpe Rate
3744DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3745DocType: EmployeeHistory In CompanyHistorie I selskapet
3746apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3747DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
3749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme element er angitt flere ganger
3750DocType: DepartmentLeave Block ListLa Block List
3751DocType: Sales InvoiceTax IDSkatt ID
3752apps/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
3753DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3754apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveVedta
3755DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3756DocType: Employee LoanRate of Interest (%) / YearRente (%) / År
3757Project Quantityprosjekt Antall
3758apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
3759DocType: OpportunityTo DiscussÅ Diskutere
3760apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3761DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3762DocType: SMS SettingsSMS SettingsSMS-innstillinger
3763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackSvart
3765DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3766DocType: AccountAuditorRevisor
3767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} elementer produsert
3768DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3769apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPrisliste {0} er deaktivert eller eksisterer ikke
3770DocType: Purchase InvoiceReturnReturn
3771DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3772DocType: Pricing RuleDisableDeaktiver
3773apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentModus for betaling er nødvendig å foreta en betaling
3774DocType: Project TaskPending ReviewAvventer omtale
3775apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3776DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3777apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-ID
3778apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
3780DocType: Journal Entry AccountExchange RateVekslingskurs
3781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3782DocType: HomepageTag Linetag Linje
3783DocType: Fee ComponentFee ComponentFee Component
3784apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlåtestyring
3785apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromLegg elementer fra
3786apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3787DocType: Cheque Print TemplateRegularRegelmessig
3788apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totalt weightage av alle vurderingskriteriene må være 100%
3789DocType: BOMLast Purchase RateSiste Purchase Rate
3790DocType: AccountAssetAsset
3791DocType: Project TaskTask IDTask ID
3792apps/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
3793Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3794DocType: Training EventContact NumberKontakt nummer
3795apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existWarehouse {0} finnes ikke
3796apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3797DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3798apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3799apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
3800DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3801DocType: ProjectCustomer DetailsKunde Detaljer
3802DocType: EmployeeReports toRapporter til
3803Unpaid Expense ClaimUbetalte Expense krav
3804DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3805DocType: Payment EntryPaid AmountInnbetalt beløp
3806DocType: Assessment PlanSupervisorSupervisor
3807apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlinepå nett
3808Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3809DocType: Item VariantItem VariantSak Variant
3810DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3811DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
3812apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedInnsendte bestillinger kan ikke slettes
3813apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitetsstyring
3815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledElement {0} har blitt deaktivert
3816DocType: Employee LoanRepay Fixed Amount per PeriodSmelle fast beløp per periode
3817apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3818DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3819DocType: Tax RulePurchaseKjøp
3820apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3821apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tomt
3822DocType: Item GroupParent Item GroupParent varegruppe
3823apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3824apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKostnadssteder
3825DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3826apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3827DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
3828DocType: Training Event EmployeeInvitedinvitert
3829apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3830DocType: OpportunityNext ContactNeste Kontakt
3831apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Oppsett Gateway kontoer.
3832DocType: EmployeeEmployment TypeType stilling
3833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3834DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3835Cash FlowCash Flow
3836apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3837DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3838apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent Email ID
3839DocType: EmployeeNotice (days)Varsel (dager)
3840DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3841apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceVelg elementer for å lagre fakturaen
3842DocType: EmployeeEncashment DateEncashment Dato
3843DocType: Training EventInternetInternett
3844DocType: AccountStock AdjustmentStock Adjustment
3845apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3846DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3847DocType: Academic TermTerm Start DateTerm Startdato
3848apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpptelling
3849apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3850apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3851DocType: Job ApplicantApplicant NameSøkerens navn
3852DocType: Authorization RuleCustomer / Item NameKunde / Navn
3853DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3854apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3855DocType: Item Variant AttributeAttributeAttributt
3856apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVennligst oppgi fra / til spenner
3857DocType: Serial NoUnder AMCUnder AMC
3858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3859apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3860DocType: GuardianGuardian Of Guardian Av
3861DocType: Grading Scale IntervalThresholdTerskel
3862DocType: BOM Replace ToolCurrent BOMNåværende BOM
3863apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3864apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3865DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
3866DocType: Production OrderWarehousesNæringslokaler
3867apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3868apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne varen er en variant av {0} (mal).
3869DocType: Workstationper hourper time
3870apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3871DocType: AnnouncementAnnouncementKunngjøring
3872DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3873apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3874DocType: CompanyDistributionDistribusjon
3875apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProsjektleder
3877Quoted Item ComparisonSitert Element Sammenligning
3878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3880apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3881DocType: AccountReceivableFordring
3882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3883DocType: 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.
3884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureVelg delbetaling Produksjon
3885apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3886DocType: ItemMaterial IssueMaterial Issue
3887DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3888DocType: Employee EducationQualificationKvalifisering
3889DocType: Item PriceItem PriceSak Pris
3890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3891DocType: BOMShow ItemsVis Items
3892apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
3893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3894apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3895DocType: Salary DetailComponentKomponent
3896DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Gruppe
3897apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3898DocType: WarehouseWarehouse NameWarehouse Name
3899DocType: Naming SeriesSelect TransactionVelg Transaksjons
3900apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3901DocType: Journal EntryWrite Off EntrySkriv Off Entry
3902DocType: BOMRate Of Materials Based OnValuta materialer basert på
3903apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3904apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFjern haken ved alle
3905apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3906DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3907apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3908DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3909DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3911DocType: Employee LoanDisbursement DateInnbetalingsdato
3912DocType: VehicleVehicleKjøretøy
3913DocType: Purchase InvoiceIn WordsI Words
3914DocType: POS ProfileItem Groupsvaregruppene
3915apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} s bursdag!
3916DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3917DocType: Sales Order ItemFor ProductionFor Production
3918DocType: Payment Requestpayment_urlpayment_url
3919DocType: Project TaskView TaskVis Task
3920apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3921apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3922DocType: Material RequestMREQ-MREQ-
3923Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3925DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3926DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3928apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;
3929apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinBli med
3930apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3931apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3932DocType: Employee LoanRepay from SalarySmelle fra Lønn
3933DocType: Leave ApplicationLAP/RUNDE/
3934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ber om betaling mot {0} {1} for mengden {2}
3935DocType: Salary SlipSalary SlipLønn Slip
3936DocType: LeadLost Quotationmistet sitat
3937DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; er påkrevd
3939DocType: 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.
3940DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3941DocType: Salary SlipPayment DaysBetalings Days
3942apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3943DocType: BOMManage cost of operationsAdministrer driftskostnader
3944DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3945apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3946DocType: Assessment Result DetailAssessment Result DetailAssessment Resultat Detalj
3947DocType: Employee EducationEmployee EducationAnsatt Utdanning
3948apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
3949apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3950DocType: Salary SlipNet PayNetto Lønn
3951DocType: AccountAccountKonto
3952apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3953Requested Items To Be TransferredEtterspør elementene som skal overføres
3954DocType: Expense ClaimVehicle LogVehicle Log
3955apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret.
3956DocType: Purchase InvoiceRecurring IdGjentakende Id
3957DocType: CustomerSales Team DetailsSalgsteam Detaljer
3958apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Slett permanent?
3959DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3960apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3961apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSykefravær
3963DocType: Email DigestEmail DigestE-post Digest
3964DocType: Delivery NoteBilling Address NameBilling Address Navn
3965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3966DocType: WarehousePINPIN
3967apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOppsettet ditt School i ERPNext
3968DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3969apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3970apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Lagre dokumentet først.
3971DocType: AccountChargeableAvgift
3972DocType: CompanyChange AbbreviationEndre Forkortelse
3973DocType: Expense Claim DetailExpense DateExpense Dato
3974DocType: ItemMax Discount (%)Max Rabatt (%)
3975apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3976DocType: TaskIs MilestoneEr Milestone
3977DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
3978DocType: BudgetWarnAdvare
3979DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3980DocType: BOMManufacturing UserManufacturing User
3981DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3982DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3983DocType: C-FormSeriesSeries
3984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3985DocType: AppraisalAppraisal TemplateAppraisal Mal
3986DocType: Item GroupItem ClassificationSak Klassifisering
3987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3988DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3989apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} på La den {1}
3992apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3993DocType: Program Enrollment ToolNew Programnytt program
3994DocType: Item Attribute ValueAttribute ValueAttributtverdi
3995Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3996DocType: Salary DetailSalary Detaillønn Detalj
3997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstVennligst velg {0} først
3998apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3999DocType: Sales InvoiceCommissionKommisjon
4000apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
4001apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
4002DocType: Salary DetailDefault AmountStandard Beløp
4003apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
4004apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
4005DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4006apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
4007DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
4008Project wise Stock TrackingProsjektet klok Stock Tracking
4009DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
4010DocType: Item Customer DetailRef CodeRef Kode
4011apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
4012apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
4013DocType: HR SettingsPayroll SettingsLønn Innstillinger
4014apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
4015apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
4016DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
4017apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
4018apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Velg merke ...
4019apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
4020DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
4021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
4022apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse er obligatorisk
4023DocType: SupplierAddress and ContactsAdresse og Kontakt
4024DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
4025apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
4026DocType: ProgramProgram Abbreviationprogram forkortelse
4027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
4028apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
4029DocType: Warranty ClaimResolved ByLøst Av
4030DocType: Bank GuaranteeStart DateStartdato
4031apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
4032apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
4033apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
4034DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4035apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpprett kunde sitater
4036DocType: 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.
4037apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4038DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
4039apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultAssessment Resultat
4040apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4041DocType: ProjectExpected Start DateTiltredelse
4042apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
4043DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4044apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
4045DocType: Payment EntryReceiveMotta
4046apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
4047DocType: Maintenance VisitFully CompletedFullt Fullført
4048apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
4049DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
4050DocType: WorkstationOperating CostsDriftskostnader
4051DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
4052DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
4053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Valuta for {0} må være {1}
4054DocType: AssetDisposal DateDeponering Dato
4055DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4056DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
4057apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4058apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
4059apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
4060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduksjonsordre {0} må sendes
4061apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
4062apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
4063apps/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
4064DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4065apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesLegg til / Rediger priser
4066DocType: BatchParent BatchParent Batch
4067DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
4068apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
4069Requested Items To Be OrderedEtterspør Elementer bestilles
4070apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyWarehouse selskapet skal være samme som konto selskap
4071DocType: Price ListPrice List NamePrisliste Name
4072apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglig arbeid Summary for {0}
4073DocType: Employee LoanTotalsTotals
4074DocType: BOMManufacturingManufacturing
4075Ordered Items To Be DeliveredBestilte varer som skal leveres
4076DocType: AccountIncomeInntekt
4077DocType: Industry TypeIndustry TypeIndustry Type
4078apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noe gikk galt!
4079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
4080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
4081DocType: Assessment Result DetailScoreScore
4082apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
4083apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
4084DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
4085apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
4086DocType: Fee StructureStudent Categorystudent Kategori
4087DocType: AnnouncementStudentStudent
4088apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasjonsenhet (departement) mester.
4089apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosSkriv inn et gyldig mobil nos
4090apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
4091DocType: Email DigestPending QuotationsAvventer Sitater
4092apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profile
4093apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOppdater SMS-innstillinger
4094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansUsikret lån
4095DocType: Cost CenterCost Center NameKostnadssteds Name
4096DocType: EmployeeB+B +
4097DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
4098DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4099apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
4100DocType: 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
4101DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
4102Serial No Service Contract ExpirySerial No Service kontraktsutløp
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
4104DocType: Naming SeriesHelp HTMLHjelp HTML
4105DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
4106DocType: ItemVariant Based OnVariant basert på
4107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
4108apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersDine Leverandører
4109apps/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.
4110DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
4112apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromMottatt fra
4113DocType: LeadConvertedOmregnet
4114DocType: ItemHas Serial NoHar Serial No
4115DocType: EmployeeDate of IssueUtstedelsesdato
4116apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
4118apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
4119apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
4120DocType: IssueContent TypeInnholdstype
4121apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
4122DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
4123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
4125apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
4126DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
4127DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
4128apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
4129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentLa Encashment
4130apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
4131apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil Warehouse
4132apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
4133Average Commission RateGjennomsnittlig kommisjon
4134apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4135apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
4136DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
4137DocType: School HouseHouse NameHusnavn
4138DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
4139apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
4140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrisk
4141apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4142DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
4143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
4144apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
4145DocType: VehicleVehicle ValueVehicle Verdi
4146DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
4147DocType: ItemCustomer CodeKunden Kode
4148apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Bursdag Påminnelse for {0}
4149apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
4150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
4151DocType: Buying SettingsNaming SeriesNavngi Series
4152DocType: Leave Block ListLeave Block List NameLa Block List Name
4153apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
4154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
4155DocType: TimesheetProduction Detailproduksjon Detail
4156DocType: Target DetailTarget QtyTarget Antall
4157DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
4158DocType: AttendancePresentPresent
4159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
4160DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
4161apps/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
4162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4163DocType: Vehicle LogOdometerKilometerteller
4164DocType: Sales Order ItemOrdered QtyBestilte Antall
4165apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledElement {0} er deaktivert
4166DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
4167apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM inneholder ikke lagervare
4168apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
4169apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
4170DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
4171apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
4172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4173apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
4174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSiste kjøp sats ikke funnet
4175DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
4176DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
4177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandard BOM for {0} ikke funnet
4178apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
4179apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTrykk på elementer for å legge dem til her
4180DocType: FeesProgram Enrollmentprogram Påmelding
4181DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4182apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vennligst sett {0}
4183DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
4184apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4185apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv student
4186DocType: EmployeeHealth DetailsHelse Detaljer
4187DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
4188apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4189apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4190DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
4191DocType: Employee External Work HistorySalaryLønn
4192DocType: Serial NoDelivery Document TypeLevering dokumenttype
4193DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
4194apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
4195DocType: Sales OrderPartly DeliveredDelvis Leveres
4196DocType: Email DigestReceivablesFordringer
4197DocType: Lead SourceLead SourceLead Source
4198DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
4199DocType: Quality Inspection ReadingReading 5Reading 5
4200DocType: Maintenance VisitMaintenance DateVedlikehold Dato
4201DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
4202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
4203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
4204DocType: 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.
4205DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
4206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
4207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
4208DocType: SG Creation Tool CourseMax StrengthMax Strength
4209apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
4210Sales AnalyticsSalgs Analytics
4211apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
4212Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4213Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4214DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
4215apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
4216apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
4218DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4219apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
4220DocType: Products SettingsHome Page is ProductsHjemme side er produkter
4221Asset Depreciation LedgerAsset Avskrivninger Ledger
4222apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
4223apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4224DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
4225DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
4226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKundeservice
4227DocType: BOMThumbnailThumbnail
4228DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
4229apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
4230DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
4231apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
4232DocType: Pricing RulePercentageProsentdel
4233apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
4234DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4235apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
4236DocType: Maintenance VisitMVMV
4237apps/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
4238DocType: Purchase Invoice ItemStock QtyVarenummer
4239DocType: Production OrderSource Warehouse (for reserving Items)Kilde Warehouse (for å reservere Items)
4240DocType: Employee LoanRepayment Period in MonthsNedbetalingstid i måneder
4241apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
4242DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
4243DocType: AccountEquityEgenkapital
4244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4245DocType: Sales OrderPrinting DetailsUtskrift Detaljer
4246DocType: TaskClosing DateAvslutningsdato
4247DocType: Sales Order ItemProduced QuantityProdusert Antall
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerIngeniør
4249DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
4250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
4252DocType: Sales PartnerPartner TypePartner Type
4253DocType: Purchase Taxes and ChargesActualFaktiske
4254DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
4255apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
4256DocType: Purchase InvoiceAgainst Expense AccountMot regning
4257DocType: Production OrderProduction OrderProduksjon Bestill
4258apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
4259DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4260DocType: Quotation ItemAgainst DocnameMot Docname
4261DocType: SMS CenterAll Employee (Active)All Employee (Active)
4262apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
4263DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
4264DocType: BOMRaw Material CostRaw Material Cost
4265DocType: Item ReorderRe-Order LevelRe-Order nivå
4266DocType: 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.
4267apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeDeltid
4269DocType: EmployeeApplicable Holiday ListGjelder Holiday List
4270DocType: EmployeeChequeCheque
4271apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerien Oppdatert
4272apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryRapporter Type er obligatorisk
4273DocType: ItemSerial Number SeriesSerienummer Series
4274apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4276DocType: IssueFirst Responded OnFørst Svarte På
4277DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4278apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
4279apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedLagersalg oppdatert
4280apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4281apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4282apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4283DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4284DocType: Production OrderPlanned End DatePlanlagt sluttdato
4285apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varene er lagret.
4286DocType: Request for QuotationSupplier DetailLeverandør Detalj
4287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Feil i formel eller betingelse: {0}
4288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturert beløp
4289DocType: AttendanceAttendanceOppmøte
4290apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager~~POS=TRUNC
4291DocType: BOMMaterialsMaterialer
4292DocType: 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.
4293apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4295apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4296Item PricesVarepriser
4297DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4298DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4299apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4300DocType: TaskReview DateOmtale Dato
4301DocType: Purchase InvoiceAdvance PaymentsForskudd
4302DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4303apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
4304apps/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
4305apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
4306apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4307DocType: Vehicle ServiceClutch Plateclutch Plate
4308DocType: CompanyRound Off AccountRund av konto
4309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
4310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4311DocType: Customer GroupParent Customer GroupParent Kundegruppe
4312DocType: Purchase InvoiceContact EmailKontakt Epost
4313DocType: Appraisal GoalScore EarnedResultat tjent
4314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOppsigelsestid
4315DocType: Asset CategoryAsset Category NameAsset Category Name
4316apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
4317apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4318DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4319DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4320DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4321DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4322DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4323DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit konto
4325DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4326apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4327DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4328apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
4329DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4330DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4331apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4332DocType: ItemDefault WarehouseStandard Warehouse
4333apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4334apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4335DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4336apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4337apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
4338DocType: IssueSupport TeamSupport Team
4339apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Utløps (i dager)
4340DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4341DocType: Fee StructureFS.FS.
4342DocType: Program EnrollmentBatchParti
4343apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalanse
4344DocType: RoomSeating CapacityAntall seter
4345DocType: IssueISS-ISS-
4346DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4347DocType: Assessment ResultTotal ScoreTotal poengsum
4348DocType: Journal EntryDebit NoteDebitnota
4349DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4350apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4351DocType: Student LogAchievementOppnåelse
4352DocType: BatchSource Document TypeKilde dokumenttype
4353DocType: BatchSource Document TypeKilde dokumenttype
4354DocType: Journal EntryTotal DebitTotal debet
4355DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4357DocType: SMS ParameterSMS ParameterSMS Parameter
4358apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudsjett og kostnadssted
4359DocType: Vehicle ServiceHalf YearlyHalvårlig
4360DocType: LeadBlog SubscriberBlogg Subscriber
4361DocType: GuardianAlternate NumberAlternativ nummer
4362DocType: Assessment Plan CriteriaMaximum Scoremaksimal score
4363apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4364DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4365DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4366DocType: 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
4367DocType: Purchase InvoiceTotal AdvanceTotal Advance
4368apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4369apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4370apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4371BOM Stock ReportBOM aksjerapport
4372DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4373apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Lønn
4374DocType: Opportunity ItemBasic RateBasic Rate
4375DocType: GL EntryCredit AmountCredit Beløp
4376DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4377apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSett som tapte
4378DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4379apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4380apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4381DocType: SupplierCredit Days Based OnKreditt Days Based On
4382apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
4383DocType: Tax RuleTax RuleSkatt Rule
4384DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4385DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4386apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4387DocType: StudentNationalityNasjonalitet
4388Items To Be RequestedElementer å bli forespurt
4389DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4390DocType: CompanyCompany InfoSelskap Info
4391apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerVelg eller legg til ny kunde
4392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKostnadssted er nødvendig å bestille en utgift krav
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4394apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebet konto
4396DocType: Fiscal YearYear Start DateÅr Startdato
4397DocType: AttendanceEmployee NameAnsattes Navn
4398DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4399apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
4400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4401DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4402apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4403apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4404apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutt År kan ikke være før start År
4405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsYtelser til ansatte
4406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4407DocType: Production OrderManufactured QtyProdusert Antall
4408DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4409apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4410apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} ikke eksisterer
4411apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4412apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
4414DocType: Maintenance ScheduleScheduleTidsplan
4415DocType: AccountParent AccountParent konto
4416DocType: Quality Inspection ReadingReading 3Reading 3
4417HubHub
4418DocType: GL EntryVoucher TypeKupong Type
4419apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledPrisliste ikke funnet eller deaktivert
4420DocType: Employee Loan ApplicationApprovedGodkjent
4421DocType: Pricing RulePricePris
4422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4423DocType: GuardianGuardianGuardian
4424apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4425DocType: EmployeeEducationUtdanning
4426apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4427DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4428DocType: EmployeeCurrent Address IsGjeldende adresse Er
4429apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifisert
4430apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4431apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
4432DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vennligst velg Employee Record først.
4434DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSkriv inn Expense konto
4437DocType: AccountStockLager
4438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
4439DocType: EmployeeCurrent AddressNåværende Adresse
4440DocType: 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
4441DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4442DocType: Assessment GroupAssessment GroupAssessment Group
4443apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Lager
4444DocType: EmployeeContract End DateKontraktssluttdato
4445DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4446DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4448DocType: Pricing RuleMin QtyMin Antall
4449DocType: Asset MovementTransaction DateTransaksjonsdato
4450DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4451apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
4452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4453DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4454DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4455apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4457DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4458DocType: BOMScrap Itemsskrap Items
4459DocType: Production OrderActual Start DateFaktisk startdato
4460DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4461apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4462DocType: Training Event EmployeeWithdrawnTilbaketrukket
4463DocType: Hub SettingsHub SettingsHub-innstillinger
4464DocType: ProjectGross Margin %Bruttomargin%
4465DocType: BOMWith OperationsMed Operations
4466apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4467DocType: AssetIs Existing AssetEr Eksisterende Asset
4468DocType: Salary DetailStatistical ComponentStatistisk komponent
4469DocType: Salary DetailStatistical ComponentStatistisk komponent
4470Monthly Salary RegisterMånedlig Lønn Register
4471DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4472DocType: BOM OperationBOM OperationBOM Operation
4473DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4474DocType: School SettingsValidate the Student Group from Program EnrollmentValider Studentgruppen fra Programopptak
4475DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4476DocType: StudentHome AddressHjemmeadresse
4477apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4478DocType: POS ProfilePOS ProfilePOS Profile
4479DocType: Training EventEvent NameAktivitetsnavn
4480apps/erpnext/erpnext/config/schools.py +39AdmissionAdgang
4481apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4482apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4483apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4484DocType: AssetAsset CategoryAsset Kategori
4485apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKjøper
4486apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettolønn kan ikke være negativ
4487DocType: SMS SettingsStatic ParametersStatiske Parametere
4488DocType: Assessment PlanRoomRom
4489DocType: Purchase OrderAdvance PaidAdvance Betalt
4490DocType: ItemItem TaxSak Skatte
4491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriale til Leverandør
4492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceVesenet Faktura
4493apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% kommer mer enn én gang
4494DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4495DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
4497apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSende masse SMS til kontaktene dine
4498DocType: ProgramProgram NameProgramnavn
4499DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4500apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
4501DocType: Employee LoanLoan Typelåne~~POS=TRUNC
4502DocType: Scheduling ToolScheduling Toolplanlegging Tool
4503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredittkort
4504DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4505apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4506DocType: Purchase InvoiceNext DateNeste dato
4507DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4508DocType: Sales Invoice ItemDrop ShipDrop Ship
4509DocType: Training EventAttendeesDeltakere
4510DocType: 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
4511DocType: Academic TermTerm End DateTerm Sluttdato
4512DocType: Hub SettingsSeller NameSelger Navn
4513DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4514DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4515apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
4516DocType: Stock EntryRepackPakk
4517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4518DocType: Item AttributeNumeric ValuesNumeriske verdier
4519apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoFest Logo
4520apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagernivåer
4521DocType: CustomerCommission RateKommisjon
4522apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantGjør Variant
4523apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4525apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4526apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4527DocType: VehicleModelModell
4528DocType: Production OrderActual Operating CostFaktiske driftskostnader
4529DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4530apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root kan ikke redigeres.
4531DocType: ItemUnits of MeasureMåleenheter
4532DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4533DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitalbeholdningen
4535DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedlegg
4536DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4537DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4538DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4539DocType: CompanyExisting Companyeksisterende selskapet
4540apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVennligst velg en csv-fil
4541DocType: Student Leave ApplicationMark as PresentMerk som Present
4542DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4543apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDesigner
4545apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateBetingelser Mal
4546DocType: Serial NoDelivery DetailsLevering Detaljer
4547apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4548DocType: ProgramProgram Codeprogramkode
4549DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
4550Item-wise Purchase RegisterElement-messig Purchase Register
4551DocType: BatchExpiry DateUtløpsdato
4552Supplier Addresses and ContactsLeverandør Adresser og kontakter
4553accounts-browserkontoer-browser
4554apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVennligst første velg kategori
4555apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4556apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4557DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4558apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4559DocType: SupplierCredit DaysKreditt Days
4560apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGjør Student Batch
4561DocType: Leave TypeIs Carry ForwardEr fremføring
4562apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMFå Elementer fra BOM
4563apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4564apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4565apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke Sendt inn lønnsslipper
4567Stock SummaryStock oppsummering
4568apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4569DocType: VehiclePetrolBensin
4570apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4571apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4572apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4573DocType: EmployeeReason for LeavingGrunn til å forlate
4574DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
4575DocType: Employee Loan ApplicationRate of InterestRente
4576DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4577DocType: GL EntryIs OpeningEr Åpnings
4578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4579apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} finnes ikke
4580DocType: AccountCashKontanter
4581DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.