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aa1be1ce92
brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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