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brotherton-erpnext/erpnext/translations/no.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

388 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGløding
11DocType: ItemCustomer ItemsKunde Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
13DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: About Us SettingsWebsiteNettsted
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPress pluss sintring
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestFra Material Request
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
29DocType: Job ApplicantJob ApplicantJobbsøker
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33DocType: C-FormCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKreves av
35DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
36DocType: DepartmentDepartmentAvdeling
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: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
43DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
44DocType: Leave TypeLeave Type NameLa Type Navn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingStikk
47DocType: Pricing RuleApply OnPåfør på
48DocType: Item PriceMultiple Item prices.Flere varepriser.
49Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
50DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
51DocType: Quality Inspection ReadingParameterParameter
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNew La Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
57DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis Varianter
59DocType: Sales Invoice ItemQuantityAntall
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
61DocType: Employee EducationYear of PassingYear of Passing
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
63DocType: DesignationDesignationBetegnelse
64DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHelsevesen
68DocType: Purchase InvoiceMonthlyMånedlig
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-Post-Adresse
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvars
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoVehicle Nei
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVennligst velg Prisliste
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTrearbeid
81DocType: Production Order OperationWork In ProgressArbeid På Går
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-utskrift
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTid Logg
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTelefonnr
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0} # {1}
90Sales Partners CommissionSales Partners Commission
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
93DocType: Print SettingsClassicClassic
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
95DocType: BOMOperationsOperasjoner
96apps/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}
97DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
102DocType: Item AttributeIncrementTilvekst
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAnnonsering
105DocType: EmployeeMarriedGift
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
107DocType: Payment ReconciliationReconcileForsone
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryDagligvare
109DocType: Quality Inspection ReadingReading 1Lesing 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensjonsfondene
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
113DocType: SMS CenterAll Sales PersonAll Sales Person
114DocType: LeadPerson NamePerson Name
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
116DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
117DocType: AccountCreditCredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
119DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
120DocType: WarehouseWarehouse DetailWarehouse Detalj
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
122DocType: Tax RuleTax TypeSkatt Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
124DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
129DocType: Blog PostGuestGjest
130DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
131DocType: LeadInterestedInteressert
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningÅpning
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
135DocType: ItemCopy From Item GroupKopier fra varegruppe
136DocType: Journal EntryOpening EntryÅpning Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
138DocType: Stock EntryAdditional CostsTilleggskostnader
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
140DocType: LeadProduct EnquiryProdukt Forespørsel
141DocType: Standard ReplyOwnerEier
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
144DocType: Employee EducationUnder GraduateUnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
146DocType: BOMTotal CostTotalkostnad
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRømming
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateEiendom
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
153DocType: Expense Claim DetailClaim AmountKrav Beløp
154DocType: EmployeeMrMr
155DocType: Custom ScriptClientClient
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
157DocType: Naming SeriesPrefixPrefix
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableKonsum
159DocType: Upload AttendanceImport LogImport Logg
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
161DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
162DocType: SMS CenterAll ContactAll kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
164DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
166DocType: NewsletterEmail Sent?E-post sendt?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
169DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
170DocType: Delivery NoteInstallation StatusInstallasjon Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
172DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
174DocType: 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
179DocType: SMS CenterSMS CenterSMS-senter
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRette
181DocType: BOM Replace ToolNew BOMNew BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
185DocType: LeadRequest TypeForespørsel Type
186DocType: Leave ApplicationReasonReason
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingKringkasting
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionExecution
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
191DocType: Serial NoMaintenance StatusVedlikehold Status
192apps/erpnext/erpnext/config/stock.py +263Items and PricingElementer og priser
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
196DocType: CustomerIndividualIndividuell
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
198DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
205DocType: UserFirst NameFornavn
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mold casting
207DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
208DocType: Production Planning ToolSales OrdersSalgsordrer
209DocType: Purchase Taxes and ChargesValuationVerdivurdering
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
211Purchase Order TrendsInnkjøpsordre Trender
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
213DocType: Earning TypeEarning TypeTjene Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
215DocType: Bank ReconciliationBank AccountBankkonto
216DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
217DocType: Selling SettingsDefault TerritoryStandard Territory
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTV
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
222DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
223DocType: Sales InvoiceIs Opening EntryÅpner Entry
224DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
228DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
229Production Orders in ProgressProduksjonsordrer i Progress
230DocType: LeadAddress & ContactAdresse og kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
233DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
235DocType: Production Plan ItemSO Pending QtySO Venter Antall
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble bolig
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
243DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
246DocType: Bulk EmailMessageBeskjed
247DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
248DocType: Dropbox BackupDropbox Access KeyDropbox Tilgang Key
249DocType: Payment ToolReference NoReferansenummer
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedLa Blokkert
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrlig
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
254DocType: Stock EntrySales Invoice NoSalg Faktura Nei
255DocType: Material Request ItemMin Order QtyMin Bestill Antall
256DocType: LeadDo Not ContactIkke kontakt
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
259DocType: ItemMinimum Order QtyMinimum Antall
260DocType: Pricing RuleSupplier TypeLeverandør Type
261DocType: ItemPublish in HubPublisere i Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledElement {0} er kansellert
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMaterialet Request
265DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
266DocType: ItemPurchase DetailsKjøps Detaljer
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire børsting
269DocType: EmployeeRelationRelasjon
270DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
272DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
274DocType: SMS SettingsSMS Sender NameSMS Sender Name
275DocType: ContactIs Primary ContactEr Primær kontaktperson
276DocType: Notification ControlNotification ControlVarsling kontroll
277DocType: LeadSuggestionsForslag
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
281DocType: SupplierAddress HTMLAdresse HTML
282DocType: LeadMobile No.Mobile No.
283DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadExpense Leder
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaks 5 tegn
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVelg ditt språk
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
294DocType: ItemSynced With HubSynkronisert Med Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
296DocType: ItemVariant OfVariant av
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser boring
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock målenheter
302DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
303DocType: EmployeeExternal Work HistoryEkstern Work History
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
305DocType: CommunicationClosedStengt
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
307DocType: LeadIndustryIndustry
308DocType: EmployeeJob ProfileJob Profile
309DocType: NewsletterNewsletterNyhetsbrev
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElementet oppdateres
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
317DocType: Sales Invoice ItemDelivery NoteLevering Note
318DocType: Dropbox BackupAllow Dropbox AccessTillat Dropbox Tilgang
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesSette opp skatter
320apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
323DocType: WorkstationRent CostRent Cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
326DocType: EmployeeCompany EmailSelskapet E-post
327DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
328DocType: Shipping RuleValid for CountriesGyldig for Land
329DocType: Workflow StateRefreshRefresh
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
337DocType: Item TaxTax RateSkattesats
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemVelg element
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
341apps/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}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
344DocType: Stock UOM Replace UtilityCurrent Stock UOMNåværende Stock målenheter
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
346DocType: C-Form Invoice DetailInvoice DateFakturadato
347DocType: GL EntryDebit AmountDebet Beløp
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentVennligst se vedlegg
351DocType: Purchase Order% Received% Mottatt
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVannskjæring
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Oppsett Allerede Komplett !!
354Finished GoodsFerdigvarer
355DocType: Delivery NoteInstructionsBruksanvisning
356DocType: Quality InspectionInspected ByInspisert av
357DocType: Maintenance VisitMaintenance TypeVedlikehold Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
360DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
361Schedule DateSchedule Date
362DocType: Packed ItemPacked ItemPakket Element
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
364apps/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}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
366DocType: Currency ExchangeCurrency ExchangeValutaveksling
367DocType: Purchase Invoice ItemItem NameNavn
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedEnke
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
371DocType: WorkstationWorking HoursArbeidstid
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
373apps/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.
374Purchase RegisterKjøp Register
375DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
376DocType: WorkstationConsumable CostForbrukskostnads
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
378DocType: Purchase ReceiptVehicle DateVehicle Dato
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedisinsk
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
383DocType: EmployeeSingleEnslig
384DocType: IssueAttachmentVedlegg
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
386DocType: AccountCost of Goods SoldVarekostnad
387DocType: Purchase InvoiceYearlyÅrlig
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSkriv inn kostnadssted
389DocType: Journal Entry AccountSales OrderSalgsordre
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
391DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
393DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
394DocType: Delivery Note% Installed% Installert
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
396DocType: BOMItem DesriptionSak Desription
397DocType: Purchase InvoiceSupplier NameLeverandør Name
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
399DocType: AccountIs GroupIs Gruppe
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSlitting
404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sak nr' kan ikke være mindre enn "From sak nr '
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentGammel Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
412DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
413DocType: SMS LogSent OnSendte På
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
415DocType: Sales OrderNot ApplicableGjelder ikke
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
418DocType: Material Request ItemRequired DateNødvendig Dato
419DocType: Delivery NoteBilling AddressFakturaadresse
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Skriv inn Element Code.
421DocType: BOMCostingCosting
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
424DocType: EmployeeHealth ConcernsHelse Bekymringer
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
426DocType: Packing SlipFrom Package No.Fra Package No.
427DocType: Item AttributeTo RangeRange
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
429DocType: Features SetupImportsImporten
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLiming
431DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
434DocType: Bank ReconciliationJournal EntriesJournaloppføringer
435DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
436DocType: System SettingsLoading...Laster inn ...
437DocType: DocFieldPasswordPassord
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSmeltet deponering modellering
439DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
440DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
441DocType: Journal EntryAccounts PayableLeverandørgjeld
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
444DocType: Pricing RuleValid UptoGyldig Opp
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
449DocType: Payment ToolReceived Or PaidMottatt eller betalt
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
451DocType: Stock EntryDifference AccountForskjellen konto
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
454DocType: Production OrderAdditional Operating CostEkstra driftskostnader
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetikk
456DocType: DocFieldTypeType
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
458DocType: CommunicationSubjectEmne
459DocType: Shipping RuleNet WeightNetto Vekt
460DocType: EmployeeEmergency PhoneEmergency Phone
461Serial No Warranty ExpiryIngen garanti Utløpsserie
462DocType: Sales OrderTo DeliverÅ Levere
463DocType: Purchase Invoice ItemItemSak
464DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
465DocType: AccountProfit and LossGevinst og tap
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingAdministrerende Underleverandører
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew målenheter må ikke være av typen heltall
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
469DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
471DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
473DocType: BOMOperating CostDriftskostnader
474Gross ProfitBruttofortjeneste
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsSlett transaksjoner
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Billing i år:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
482DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
483DocType: TerritoryFor referenceFor referanse
484apps/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
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Lukking (Cr)
486DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
487DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
488Pending QtyVenter Stk
489DocType: Job ApplicantThread HTMLTråd HTML
490DocType: CompanyIgnoreIgnorer
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
493DocType: Pricing RuleValid FromGyldig Fra
494DocType: Sales InvoiceTotal CommissionTotal Commission
495DocType: Pricing RuleSales PartnerSales Partner
496DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
503DocType: Project TaskProject TaskProsjektet Task
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
508DocType: Warranty ClaimResolutionOppløsning
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levering: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
511DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
513DocType: Leave Control PanelAllocateBevilge
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
517DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
521DocType: QuotationQuotation ToSitat Å
522DocType: LeadMiddle IncomeMiddle Income
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtBilled Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
529DocType: EventWednesdayOnsdag
530DocType: Sales InvoiceCustomer's VendorKundens Vendor
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
533apps/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
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
536DocType: Packing Slip ItemDN DetailDN Detalj
537DocType: Time LogBilledFakturert
538DocType: BatchBatch DescriptionBatch Beskrivelse
539DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
540DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
541DocType: EmployeeOrganization ProfileOrganisasjonsprofil
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
543DocType: EmployeeReason for ResignationGrunnen til Resignasjon
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
547DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
549DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
550DocType: Activity TypeDefault Costing RateStandard Koster Rate
551DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
552apps/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.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleVennligst installer dropbox python modul
554DocType: EmployeePassport NumberPassnummer
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra Kjøpskvittering
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme elementet er angitt flere ganger.
558DocType: SMS SettingsReceiver ParameterMottaker Parameter
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Based On" og "Grupper etter" ikke kan være det samme
560DocType: Sales PersonSales Person TargetsSales Person Targets
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
562apps/frappe/frappe/templates/base.html +145Please enter email addressSkriv inn e-postadresse
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd rør forming
564DocType: Production Order OperationIn minutesI løpet av minutter
565DocType: IssueResolution DateOppløsning Dato
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
567DocType: Selling SettingsCustomer Naming ByKunden Naming Av
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
569DocType: Activity CostActivity TypeAktivitetstype
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
571DocType: CustomerFixed DaysFaste Days
572DocType: Sales InvoicePacking ListPakkeliste
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublisering
575DocType: Activity CostProjects UserProsjekter User
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
578DocType: CompanyRound Off Cost CenterRund av kostnadssted
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
580DocType: Material RequestMaterial TransferMaterial Transfer
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
583apps/frappe/frappe/config/setup.py +59SettingsInnstillinger
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
585DocType: Production Order OperationActual Start TimeFaktisk Starttid
586DocType: BOM OperationOperation TimeOperation Tid
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMer
588DocType: Pricing RuleSales ManagerSalgssjef
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameGi nytt navn
590DocType: Journal EntryWrite Off AmountSkriv Off Beløp
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøye
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillat User
593DocType: Journal EntryBill NoBill Nei
594DocType: Purchase InvoiceQuarterlyQuarterly
595DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
599DocType: Purchase ReceiptOther DetailsAndre detaljer
600DocType: AccountAccountsKontoer
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRett klipping
603DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
604DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAvvist Warehouse er obligatorisk mot regected element
606DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
607DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
608DocType: Hub SettingsSeller CitySelger by
609DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
610DocType: Offer Letter TermOffer Letter TermTilby Letter Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Elementet har varianter.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
613DocType: BinStock ValueStock Verdi
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
615DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
616DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
617DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
618DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateÅ finne valutakursen klarer
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
624DocType: Journal EntryCredit Card EntryKredittkort Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
627DocType: CommunicationOpenÅpen
628DocType: LeadCampaign NameKampanjenavn
629ReservedReservert
630DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
631DocType: 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.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
634DocType: Mode of Payment AccountDefault AccountStandard konto
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
636DocType: Contact Us SettingsAddress TitleAdresse Tittel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
638DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
639Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
640DocType: Dropbox BackupDailyDaglig
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
642DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
643DocType: EmployeeCell NumberCell Number
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromOpportunity Fra
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
649DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy Konto
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
654DocType: ToDoHighHøy
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
656DocType: OpportunityMaintenanceVedlikehold
657DocType: UserMaleMann
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
659DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProsjekt
664DocType: Quality Inspection ReadingReading 7Reading 7
665DocType: AddressPersonalPersonlig
666DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
673DocType: AccountLiabilityAnsvar
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
677DocType: EmployeeFamily BackgroundFamiliebakgrunn
678DocType: Process PayrollSend EmailSend E-Post
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
681DocType: CompanyDefault Bank AccountStandard Bank Account
682apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
685DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
686DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
689DocType: Purchase OrderStoppedStoppet
690DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
692DocType: SMS CenterAll Customer ContactAll Kundekontakt
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
695Support AnalyticsStøtte Analytics
696DocType: ItemWebsite WarehouseNettsted Warehouse
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
701DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
703DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
704DocType: BinMoving Average RateMoving Gjennomsnittlig pris
705DocType: Production Planning ToolSelect ItemsVelg Items
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} mot Bill {1} ​​datert {2}
707DocType: CommentReference NameReferanse Name
708DocType: Maintenance VisitCompletion StatusCompletion Status
709DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
710DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
712DocType: Upload AttendanceImport AttendanceImport Oppmøte
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
714DocType: Process PayrollActivity LogAktivitetsloggen
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
717DocType: Production OrderItem To ManufactureElement for å produsere
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent mold casting
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentBestilling til betaling
721DocType: Sales Order ItemProjected QtyAnslått Antall
722DocType: Sales InvoicePayment Due DateBetalingsfrist
723DocType: NewsletterNewsletter ManagerNyhetsbrev manager
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
726DocType: Notification ControlDelivery Note MessageLevering Note Message
727DocType: Expense ClaimExpensesUtgifter
728DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
729Purchase Receipt TrendsKvitteringen Trender
730DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
732Amount to BillBeløp til Bill
733DocType: CompanyRegistration DetailsRegistrering Detaljer
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
735DocType: ItemRe-Order QtyRe-Order Antall
736DocType: Leave Block List DateLeave Block List DateLa Block List Dato
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
738DocType: Pricing RulePrice or DiscountPris eller rabatt
739DocType: Sales TeamIncentivesMotivasjon
740DocType: SMS LogRequested NumbersEtterspør Numbers
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
742DocType: Sales Invoice ItemStock DetailsStock Detaljer
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
744apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan ikke bære frem {0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
747DocType: AccountBalance must beBalansen må være
748DocType: Hub SettingsPublish PricingPubliser Priser
749DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpikring
751Available QtyTilgjengelig Antall
752DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
753DocType: Salary SlipWorking DaysArbeidsdager
754DocType: Serial NoIncoming RateInnkommende Rate
755DocType: Packing SlipGross WeightBruttovekt
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
757DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
758DocType: Job ApplicantHoldHold
759DocType: EmployeeDate of JoiningDato for Delta
760DocType: Naming SeriesUpdate SeriesUpdate-serien
761DocType: Supplier QuotationIs SubcontractedEr underleverandør
762DocType: Item AttributeItem Attribute ValuesSak attributtverdier
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
764DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
765Received Items To Be BilledMottatte elementer å bli fakturert
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblåsing
767DocType: EmployeeMsMs
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
770DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} må være aktiv
772apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
774DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
775apps/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}
776DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
777DocType: Bank ReconciliationTotal AmountTotalbeløp
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternett Publisering
779DocType: Production Planning ToolProduction OrdersProduksjonsordrer
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
783DocType: GL EntryAccount CurrencyAccount Valuta
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
785DocType: Purchase ReceiptRangeOmråde
786DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
788DocType: Features SetupItem BarcodeSak Barcode
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedSak Varianter {0} oppdatert
790DocType: Quality Inspection ReadingReading 6Reading 6
791DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
792DocType: AddressShopButikk
793DocType: Hub SettingsSync NowSynkroniser nå
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
795DocType: 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.
796DocType: EmployeePermanent Address IsPermanent Adresse Er
797DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
800DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
801DocType: ItemIs Purchase ItemEr Purchase Element
802DocType: Journal Entry AccountPurchase InvoiceFakturaen
803DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
804DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
805apps/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
806DocType: LeadRequest for InformationSpør etter informasjon
807DocType: Payment ToolPaidBetalt
808DocType: Salary SlipTotal in wordsTotalt i ord
809DocType: Material Request ItemLead Time DateLead Tid Dato
810apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
814DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
816DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
817DocType: Contact Us SettingsAddress Line 1Adresselinje 1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameSelskapsnavn
820DocType: SMS CenterTotal Message(s)Total melding (er)
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferVelg elementet for Transfer
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
825DocType: Pricing RuleMax QtyMax Antall
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKjemisk
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
829DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
831DocType: WorkstationElectricity CostElektrisitet Cost
832DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
833DocType: CommentUnsubscribedUtmeldings
834DocType: OpportunityWalk InGå Inn
835DocType: ItemInspection CriteriaInspeksjon Kriterier
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvit
840DocType: SMS CenterAll Lead (Open)All Lead (Open)
841DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureFest Your Picture
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Gjøre
844DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
845DocType: Workflow StateStopStoppe
846apps/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.
847apps/erpnext/erpnext/templates/pages/cart.html +3My CartHandlekurv
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
849DocType: LeadNext Contact DateNeste Kontakt Dato
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
851DocType: Holiday ListHoliday List NameHoliday Listenavn
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
853DocType: Journal Entry AccountExpense ClaimExpense krav
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
855DocType: Leave ApplicationLeave ApplicationLa Application
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
857DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimming
860DocType: WorkstationNet Hour RateNetto timepris
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
862DocType: CompanyDefault TermsStandard Terms
863DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
864DocType: POS ProfileCash/Bank AccountCash / Bank Account
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
866DocType: Delivery NoteDelivery ToLevering Å
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryAttributt tabellen er obligatorisk
868DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingFiling
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabatt
872DocType: Features SetupPurchase DiscountsKjøps Rabatter
873DocType: WorkstationWagesLønn
874DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
875DocType: ProjectInternalIntern
876DocType: TaskUrgentHaster
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
878apps/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
879DocType: ItemManufacturerProdusent
880DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
885DocType: Serial NoCreation Document NoCreation Dokument nr
886DocType: IssueIssueProblem
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
889apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
890DocType: BOM OperationOperationOperasjon
891DocType: LeadOrganization NameOrganization Name
892DocType: Tax RuleShipping StateShipping State
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Kjøpe
896DocType: GL EntryAgainstAgainst
897DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
898DocType: Sales PartnerImplementation PartnerGjennomføring Partner
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
900DocType: OpportunityContact InfoKontaktinfo
901apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Entries
902DocType: Packing SlipNet Weight UOMVekt målenheter
903DocType: ItemDefault SupplierStandard Leverandør
904DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
905DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
909DocType: Sales PersonSelect company name first.Velg firmanavn først.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
915DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
917DocType: CompanyDefault CurrencyStandard Valuta
918DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
919DocType: Contact Us SettingsAddressAdresse
920DocType: Expense ClaimFrom EmployeeFra Employee
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
922DocType: Journal EntryMake Difference EntryGjør forskjell Entry
923DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
924DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
927DocType: Email DigestAnnual ExpenseÅrlig Expense
928DocType: SMS CenterTotal CharactersTotalt tegn
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
933DocType: Itemwebsite page linknettside lenke
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.La oss klargjøre systemet for første gangs bruk.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
936DocType: Sales PartnerDistributorDistributør
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
939Ordered Items To Be BilledBestilte varer til å bli fakturert
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
941apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
942DocType: Global DefaultsGlobal DefaultsGlobal Defaults
943DocType: Salary SlipDeductionsFradrag
944DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
945apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
947DocType: Salary SlipLeave Without PayLa Uten Pay
948DocType: SupplierCommunicationsKommunikasjon
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
950Trial Balance for PartyTrial Balance for partiet
951DocType: LeadConsultantKonsulent
952DocType: Salary SlipEarningsInntjeningen
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅpning Regnskap Balanse
955DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringen casting
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
962DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
963DocType: 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.
964apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
966DocType: Purchase InvoiceIs ReturnEr Return
967DocType: Price List CountryPrice List CountryPrisliste Land
968apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
969DocType: ItemUOMsUOMs
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
973DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
974DocType: Stock SettingsDefault Item GroupStandard varegruppe
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminert objekt produksjon
976apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
977DocType: AccountBalance SheetBalanse
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch forming
980DocType: 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
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
983DocType: LeadLeadLead
984DocType: Email DigestPayablesGjeld
985DocType: AccountWarehouseWarehouse
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
987Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
988DocType: Purchase Invoice ItemNet RateNet Rate
989DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
992DocType: HolidayHolidayFerie
993DocType: EventSaturdayLørdag
994DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
995Daily Time Log SummaryDaglig Tid Logg Summary
996DocType: DocFieldLabelEtiketten
997DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
998DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
999DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1000DocType: LeadCallCall
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Innlegg' kan ikke være tomt
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1003Trial BalanceBalanse Trial
1004apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1008DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1010DocType: ContactUser IDBruker-ID
1011DocType: CommunicationSentSendte
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1013DocType: FileLftLFT
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An 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
1016DocType: CommunicationDelivery StatusLevering Status
1017DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldResten Av Verden
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1020Budget Variance ReportBudsjett Avvik Rapporter
1021DocType: Salary SlipGross PayBrutto Lønn
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
1024DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
1026DocType: BOM ItemItem DescriptionElement Beskrivelse
1027DocType: Payment ToolPayment ModeBetaling Mode
1028DocType: Purchase InvoiceIs RecurringEr Recurring
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metall laser sintring
1030DocType: Purchase OrderSupplied ItemsLeveringen
1031DocType: Production OrderQty To ManufactureAntall å produsere
1032DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1033DocType: Opportunity ItemOpportunity ItemOpportunity Element
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave BalanceAnsatt La Balance
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1038DocType: AddressAddress TypeAdressetype
1039DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
1040DocType: GL EntryAgainst VoucherMot Voucher
1041DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1042apps/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.
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1045DocType: ItemLead Time in daysLead Tid i dager
1046Accounts Payable SummaryLeverandørgjeld Sammendrag
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1048DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLiten
1052DocType: EmployeeEmployee NumberAnsatt Number
1053apps/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}
1054Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrønn
1058DocType: ItemAuto re-orderAuto re-order
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedOppnådd Total
1060DocType: EmployeePlace of IssueUtstedelsessted
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakts
1062DocType: ReportDisabledFunksjonshemmede
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbruk
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1068DocType: Mode of PaymentMode of PaymentModus for betaling
1069apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1070DocType: Journal Entry AccountPurchase OrderBestilling
1071DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrevd
1073DocType: Purchase InvoiceRecurring TypeGjentakende Type
1074DocType: AddressCity/TownSted / by
1075DocType: Email DigestAnnual IncomeÅrsinntekt
1076DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1077DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1083DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1086DocType: Appraisal GoalGoalMål
1087DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierFor Leverandør
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1094DocType: Authorization RuleTransactionTransaksjons
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1096apps/frappe/frappe/config/desk.py +7ToolsVerktøy
1097DocType: ItemWebsite Item GroupsWebsite varegrupper
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1099DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1101DocType: Journal EntryJournal EntryJournal Entry
1102DocType: WorkstationWorkstation NameArbeidsstasjon Name
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1105DocType: Sales PartnerTarget DistributionTarget Distribution
1106apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1107DocType: Salary SlipBank Account No.Bank Account No.
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1110DocType: Quality Inspection ReadingReading 8Reading 8
1111DocType: Sales PartnerAgentAgent
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1113DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1114DocType: BOM OperationWorkstationArbeidsstasjon
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1116DocType: AttendanceHR ManagerHR Manager
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1119DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen Data
1122DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1123DocType: Salary SlipEarningTjene
1124DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1125BOM BrowserBOM Nettleser
1126DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMat
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1134DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1137apps/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}
1138apps/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}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1140Delivered Items To Be BilledLeverte varer til å bli fakturert
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1142DocType: DocFieldDescriptionBeskrivelse
1143DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1144DocType: Letter HeadIs DefaultEr Standard
1145DocType: AddressUtilitiesVerktøy
1146DocType: Purchase Invoice ItemAccountingRegnskap
1147DocType: Features SetupFeatures SetupFunksjoner Setup
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1149DocType: CommunicationCommunicationKommunikasjon
1150DocType: ItemIs Service ItemEr Tjenesten Element
1151DocType: Activity CostProjectsProsjekter
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1155DocType: ItemWill also apply to variantsVil også gjelde for varianter
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1157DocType: QuotationShopping CartHandlevogn
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1159DocType: Pricing RuleCampaignKampanje
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1161DocType: Purchase InvoiceContact PersonKontaktperson
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1163DocType: Holiday ListHolidaysFerier
1164DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1165DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1166DocType: ItemMaintain StockOppretthold Stock
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1168DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1172DocType: Email DigestFor CompanyFor selskapet
1173apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1175DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1177DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemElement {0} er ikke en lagervare
1180DocType: Maintenance VisitUnscheduledIkke planlagt
1181DocType: EmployeeOwnedEies
1182DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1183DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1184Purchase Invoice TrendsFakturaen Trender
1185DocType: EmployeeBetter ProspectsBedre utsikter
1186DocType: AppraisalGoalsMål
1187DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1188Accounts BrowserKontoer Browser
1189DocType: GL EntryGL EntryGL Entry
1190DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1191Batch-Wise Balance HistoryBatch-Wise Balance Historie
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Antall er ikke tillatt
1195DocType: 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
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1198DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1199DocType: Email DigestBank BalanceBank Balanse
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1201DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1202DocType: Journal Entry AccountAccount BalanceSaldo
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1204DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi kjøper denne varen
1206DocType: AddressBillingBilling
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlensing
1208DocType: Bulk EmailNot SentIkke sendt
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv forming
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1211DocType: Shipping RuleShipping AccountShipping konto
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1213DocType: Quality InspectionReadingsReadings
1214DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1216DocType: Shipping Rule ConditionTo ValueI Value
1217DocType: SupplierStock ManagerStock manager
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1224DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1227DocType: ItemInventoryInventar
1228DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1230DocType: ItemSales DetailsSalgs Detaljer
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningLåsing
1232DocType: OpportunityWith ItemsMed Items
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1234DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datoen da neste faktura vil bli generert. Det genereres på send.
1236DocType: Item AttributeItem AttributeSak Egenskap
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1238apps/erpnext/erpnext/config/stock.py +268Item VariantsElement Varianter
1239DocType: CompanyServicesTjenester
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Total ({0})
1241DocType: Cost CenterParent Cost CenterParent kostnadssted
1242DocType: Sales InvoiceSourceSource
1243DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskapsår Startdato
1246DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingEnker
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakking Slip (s) kansellert
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1250DocType: Material Request ItemSales Order NoSalgsordre Nei
1251DocType: Item GroupItem Group NameSak Gruppenavn
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTatt
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1254DocType: Pricing RuleFor Price ListFor Prisliste
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1257DocType: Maintenance ScheduleSchedulesRutetider
1258DocType: Purchase Invoice ItemNet AmountNettobeløp
1259DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Feil: {0}> {1}
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1263DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1265DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1266DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1267DocType: Workflow StateTasksOppgaver
1268DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1269DocType: EventTuesdayTirsdag
1270DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1271Accounts Receivable SummaryKundefordringer Sammendrag
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Later for typen {0} allerede bevilget for Employee {1} for perioden {2} - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1274DocType: UOMUOM NameMålenheter Name
1275DocType: Top Bar ItemTargetTarget
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1277DocType: Sales InvoiceShipping AddressSendingsadresse
1278DocType: 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.
1279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1280apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1281DocType: ToDoDue DateTidsfrist
1282DocType: Sales Invoice ItemBrand NameMerkenavn
1283DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxEske
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasjonen
1286DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1288DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1289DocType: Sales PartnerSales Partner TargetSales Partner Target
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1291DocType: Pricing RulePricing RulePrising Rule
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingInnskjæring
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1296Bank Reconciliation StatementBankavstemming Statement
1297DocType: AddressLead NameLead Name
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅpning Stock Balance
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1304DocType: Shipping Rule ConditionFrom ValueFra Verdi
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløp ikke reflektert i bank
1307DocType: Quality Inspection ReadingReading 4Reading 4
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSentrifugale støping
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assistert behandling
1311DocType: CompanyDefault Holiday ListStandard Holiday List
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1313DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1314DocType: OpportunityContact Mobile NoKontakt Mobile No
1315DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1316Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1317DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMerk som Leveres
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1320DocType: Dependent TaskDependent TaskAvhengig Task
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1324DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1325DocType: SMS CenterReceiver ListMottaker List
1326DocType: Payment Tool DetailPayment AmountBetalings Beløp
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1329DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv laser sintring
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit 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
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1336DocType: Quotation ItemQuotation ItemSitat Element
1337DocType: AccountAccount NameBrukernavn
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1339apps/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
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1341DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddLegg
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1345DocType: Accounts SettingsCredit ControllerCredit Controller
1346DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1348DocType: CompanyDefault Payable AccountStandard Betales konto
1349apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1353DocType: Party AccountParty AccountPartiet konto
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1355DocType: LeadUpper IncomeØvre Inntekt
1356DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1358DocType: BOM ItemBOM ItemBOM Element
1359DocType: AppraisalFor EmployeeFor Employee
1360DocType: CompanyDefault ValuesStandardverdier
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1362DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTrykk fitting
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1365DocType: CustomerDefault Price ListStandard Prisliste
1366DocType: Payment ReconciliationPaymentsBetalinger
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk pressing
1368DocType: ToDoMediumMedium
1369DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1370DocType: Journal EntryEntry TypeEntry Type
1371Customer Credit BalanceCustomer Credit Balance
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1375DocType: QuotationTerm DetailsTerm Detaljer
1376DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1378DocType: Warranty ClaimWarranty ClaimGarantikrav
1379Lead DetailsLead Detaljer
1380DocType: Authorization RuleApproving UserGodkjenne User
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmiing
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1383DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1384DocType: Pricing RuleApplicable ForAktuelt For
1385DocType: Bank ReconciliationFrom DateFra Dato
1386DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1387DocType: Maintenance VisitPartially CompletedDelvis Fullført
1388DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1389DocType: Sales InvoicePacked ItemsLunsj Items
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1391DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1392DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1393DocType: EmployeePermanent AddressPermanent Adresse
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1398DocType: TerritoryTerritory ManagerDistriktssjef
1399DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1400DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1401DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1402DocType: Selling SettingsSelling SettingsSelge Innstillinger
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline auksjoner
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1407Item Shortage ReportSak Mangel Rapporter
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1413DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1415DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1416DocType: Upload AttendanceGet TemplateFå Mal
1417DocType: AddressPostalPostal
1418DocType: ItemWeightageWeightage
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMining
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin casting
1421apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vennligst velg {0} først.
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1424DocType: TerritoryParent TerritoryParent Territory
1425DocType: Quality Inspection ReadingReading 2Reading 2
1426DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1429DocType: 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.
1430DocType: LeadNext Contact ByNeste Kontakt Av
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1432apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1433DocType: QuotationOrder TypeOrdretype
1434DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1435DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1436Item-wise Sales RegisterElement-messig Sales Register
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotal Target
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledHandlevogn er aktivert
1441DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1444DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1445apps/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.
1446DocType: Sales Invoice ItemBatch NoBatch No
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1449DocType: DocPermDeleteSlett
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1455DocType: EmployeeLeave Encashed?Permisjon encashed?
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1457DocType: ItemVariantsVarianter
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderGjør innkjøpsordre
1459DocType: SMS CenterSend ToSend Til
1460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1461DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1462DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1463DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1464DocType: TerritoryTerritory NameTerritorium Name
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1467DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1468DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1469DocType: CountryCountryLand
1470apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1471DocType: CommunicationReceivedMottatt
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1474DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1476DocType: DocFieldAttach ImageFest bilde
1477DocType: 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)
1478DocType: Stock Reconciliation ItemLeave blank if no changeLa stå tom hvis ingen endring
1479DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1480DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1482DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} må sendes
1484DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1487DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1488apps/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}
1489DocType: EmployeeSalutationHilsen
1490DocType: CommunicationRejectedAvvist
1491DocType: Pricing RuleBrandBrand
1492DocType: ItemWill also apply for variantsVil også gjelde for varianter
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1494DocType: Sales Order ItemActual QtySelve Antall
1495DocType: Sales Invoice ItemReferencesReferanser
1496DocType: Quality Inspection ReadingReading 10Lese 10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1498DocType: Hub SettingsHub NodeHub Node
1499apps/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.
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateForbinder
1502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1503DocType: SMS CenterCreate Receiver ListLag Receiver List
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUtløpt
1505DocType: Packing SlipTo Package No.Å pakke No.
1506DocType: DocTypeSystemSystem
1507DocType: Warranty ClaimIssue DateUtgivelsesdato
1508DocType: Activity CostActivity CostAktivitet Kostnad
1509DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikasjon
1511DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1512DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1514Sales Invoice TrendsSalgsfaktura Trender
1515DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1517DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1518DocType: Stock SettingsAllowance PercentFradrag Prosent
1519DocType: SMS SettingsMessage ParameterMelding Parameter
1520DocType: Serial NoDelivery Document NoLevering Dokument nr
1521DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1522DocType: Serial NoCreation DateDato opprettet
1523apps/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}
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1525DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1528DocType: ItemHas VariantsHar Varianter
1529apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og merking
1531DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1532DocType: Sales PersonParent Sales PersonParent Sales Person
1533apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1534DocType: Dropbox BackupDropbox Access SecretDropbox Tilgang Secret
1535DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1536apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1537DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1538DocType: Budget DetailFiscal YearRegnskapsår
1539DocType: Cost CenterBudgetBudsjett
1540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOppnås
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1545DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1546DocType: ItemIs Sales ItemEr Sales Element
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1548apps/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
1549DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1550Amount to DeliverBeløp å levere
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEt produkt eller tjeneste
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Det var feil.
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1554DocType: Naming SeriesCurrent ValueNåværende Verdi
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1556DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1557Serial No StatusSerial No Status
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1559apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1560DocType: Pricing RuleSellingSelling
1561DocType: EmployeeSalary InformationLønn Informasjon
1562DocType: Sales PersonName and Employee IDNavn og Employee ID
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1564DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateSkriv inn Reference dato
1567apps/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}
1568DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1569DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1570DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1573Item-wise Purchase HistoryElement-messig Purchase History
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1576DocType: AccountFrozenFrozen
1577Open Production OrdersÅpne produksjonsordrer
1578DocType: Installation NoteInstallation TimeInstallasjon Tid
1579DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1583DocType: IssueResolution DetailsOppløsning Detaljer
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Endre målenheter for et element.
1585DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1586DocType: Item AttributeAttribute NameAttributt navn
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1588DocType: Item GroupShow In WebsiteShow I Website
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1590DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1591Qty to OrderAntall å bestille
1592DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1594DocType: AppraisalFor Employee NameFor Employee Name
1595DocType: Holiday ListClear TableClear Table
1596DocType: Features SetupBrandsMerker
1597DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra innkjøpsordre
1599DocType: Activity CostCosting RateCosting Rate
1600Customer Addresses And ContactsKunde Adresser og kontakter
1601DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1602apps/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.
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke sett
1604DocType: CommunicationDateDato
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1609DocType: Bank Reconciliation DetailAgainst AccountMot konto
1610DocType: Maintenance Schedule DetailActual DateSelve Dato
1611DocType: ItemHas Batch NoHar Batch No
1612DocType: Delivery NoteExcise Page NumberVesenet Page Number
1613DocType: EmployeePersonal DetailsPersonlig Informasjon
1614Maintenance SchedulesVedlikeholdsplaner
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPreging
1616Quotation TrendsAnførsels Trender
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As Production Order can be made for this item, it must be a stock item.Som produksjonsordre kan gjøres for dette, må det være en lagervare.
1620DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBli med
1622DocType: Authorization RuleAbove ValueFremfor Verdi
1623Pending AmountAvventer Beløp
1624DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1625DocType: Purchase OrderDeliveredLevert
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1627DocType: Purchase ReceiptVehicle NumberVehicle Number
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1629DocType: Journal EntryAccounts ReceivableKundefordringer
1630Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1631DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1632DocType: Custom FieldCustomCustom
1633DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInnsprøyting
1635DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1637DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1638DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1640DocType: HR SettingsHR SettingsHR-innstillinger
1641apps/frappe/frappe/config/setup.py +130PrintingUtskrift
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1643DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1646DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhet
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVennligst sett Dropbox hurtigtaster på din config
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1653Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskapsår avsluttes på
1656DocType: POS ProfilePrice ListPris Liste
1657apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1659DocType: IssueSupportSupport
1660DocType: Authorization RuleApproving RoleGodkjenne Rolle
1661BOM SearchBOM Søk
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1664DocType: WorkstationWages per hourLønn per time
1665apps/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}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1670DocType: Salary SlipDeductionFradrag
1671DocType: Address TemplateAddress TemplateAdresse Mal
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1673DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1674DocType: Project% Tasks Completed% Oppgaver Fullført
1675DocType: ProjectGross MarginBruttomargin
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1678DocType: OpportunityQuotationSitat
1679DocType: Salary SlipTotal DeductionTotal Fradrag
1680DocType: QuotationMaintenance UserVedlikehold Bruker
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKostnad Oppdatert
1682DocType: EmployeeDate of BirthFødselsdato
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1684DocType: 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 **.
1685DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1686DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1687DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1688DocType: Purchase Taxes and ChargesDeductTrekke
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1690DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVelg en gyldig csv-fil med data
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingCoating
1693apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1694DocType: 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.
1695DocType: Expense ClaimApproverGodkjenner
1696SO QtySO Antall
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1698DocType: AppraisalCalculate Total ScoreBeregn Total Score
1699DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1702apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1704DocType: Purchase OrderTo be delivered to customerSom skal leveres til kunde
1705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpSetter Opp
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1709DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1710DocType: Pricing RuleSupplierLeverandør
1711DocType: C-FormQuarterQuarter
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1713DocType: Global DefaultsDefault CompanyStandard selskapet
1714apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1716DocType: EmployeeBank NameBank Name
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1719DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1720DocType: Journal Entry AccountCredit in Account CurrencyKreditt i kontoen Valuta
1721DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1723DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1726DocType: Currency ExchangeFrom CurrencyFra Valuta
1727DocType: DocFieldNameNavn
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Salgsordre kreves for Element {0}
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløp ikke reflektert i system
1731DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAnnet
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1734DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1735DocType: 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.
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedFullført
1738DocType: Web FormSelect DocTypeVelg DOCTYPE
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømming
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1741apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew kostnadssted
1743DocType: BinOrdered QuantityBestilte Antall
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1745DocType: Quality InspectionIn ProcessIgang
1746DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1747DocType: Purchase Order ItemReference Document TypeReference Document Type
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} mot Salgsordre {1}
1749DocType: AccountFixed AssetFast Asset
1750apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerialisert Lager
1751DocType: Activity TypeDefault Billing RateStandard Billing pris
1752DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1754Stock BalanceStock Balance
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1756DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1758DocType: ItemWeight UOMVekt målenheter
1759DocType: EmployeeBlood GroupBlodgruppe
1760DocType: Purchase Invoice ItemPage BreakPage Break
1761DocType: Production Order OperationPendingAvventer
1762DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke endre standardmålenheter av Variant. For å endre standardmålenheter for Variant endring standardmålenheter av Mal
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1765DocType: Purchase Invoice ItemQtyAntall
1766DocType: Fiscal YearCompaniesSelskaper
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronikk
1768DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFulltid
1771DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1772DocType: C-FormReceived DateMottatt dato
1773DocType: 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.
1774apps/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
1775DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1777DocType: Offer Letter TermOffer TermTilbudet Term
1778DocType: Quality InspectionQuality ManagerQuality Manager
1779DocType: Job ApplicantJob OpeningJob Opening
1780DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1783DocType: Offer LetterOffer LetterTilbudsbrev
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1786DocType: Time LogTo TimeTil Time
1787apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1790DocType: Production Order OperationCompleted QtyFullført Antall
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1793DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1794apps/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}.
1795DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1796DocType: ItemCustomer Item CodesKunden element Codes
1797DocType: OpportunityLost ReasonMistet Reason
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSveising
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock målenheter er nødvendig
1801DocType: Quality InspectionSample SizeSample Size
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle elementene er allerede blitt fakturert
1803apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1805DocType: ProjectExternalEkstern
1806DocType: Features SetupItem Serial NosSak Serial Nos
1807apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1808DocType: BranchBranchBranch
1809apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1811DocType: BinActual QuantitySelve Antall
1812DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKomprimering støping
1816DocType: Leave Block List DateBlock DateBlock Dato
1817DocType: Sales OrderNot DeliveredIkke levert
1818Bank Clearance SummaryBank Lagersalg Summary
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1821DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1822DocType: EventFridayFredag
1823DocType: Time LogCosting AmountCosting Beløp
1824DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1825DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1828DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1829DocType: SMS LogSender NameAvsender Navn
1830DocType: PageTitleTittel
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpass
1832DocType: POS Profile[Select][Velg]
1833DocType: SMS LogSent ToSendt til
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1835DocType: CompanyFor Reference Only.For referanse.
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1837DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1838DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Fra dato" er nødvendig
1840DocType: Journal EntryReference NumberReferanse Nummer
1841DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1842DocType: EmployeeNew WorkplaceNye arbeidsplassen
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1846DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1847DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1848DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1850DocType: Time LogProjects ManagerProsjekter manager
1851DocType: Serial NoDelivery TimeLeveringstid
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1853DocType: ItemEnd of LifeSlutten av livet
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelReise
1855DocType: Leave Block ListAllow UsersGi brukere
1856DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1857DocType: Sales InvoiceRecurringGjentakende
1858DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1859DocType: Rename ToolRename ToolRename Tool
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1861DocType: Item ReorderItem ReorderSak Omgjøre
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Material
1863DocType: 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.
1864DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1865DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1866DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1867DocType: Installation NoteInstallation NoteInstallasjon Merk
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesLegg Skatter
1869Financial AnalyticsFinansielle Analytics
1870DocType: Quality InspectionVerified ByVerified by
1871DocType: AddressSubsidiaryDatterselskap
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1873DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1875DocType: System SettingsIn HoursI Hours
1876DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balanse pr bank
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingRasping
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1881DocType: AppraisalEmployeeAnsatt
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1884DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fullt fakturert
1886DocType: Workstation Working HourEnd TimeSluttid
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1890DocType: Sales InvoiceMass MailingMasseutsendelse
1891DocType: PageStandardStandard
1892DocType: Rename ToolFile to RenameFilen til Rename
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1897apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1898DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1901DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1903DocType: Purchase InvoiceCredit ToKreditt til
1904DocType: Employee EducationPost GraduatePost Graduate
1905DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1906DocType: Quality Inspection ReadingReading 9Lese 9
1907DocType: SupplierIs FrozenEr Frozen
1908DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass behandling
1910DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1911DocType: Upload AttendanceAttendance To DateOppmøte To Date
1912apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1913DocType: Warranty ClaimRaised ByRaised By
1914DocType: Payment ToolPayment AccountBetaling konto
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftDraft
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1918DocType: Quality Inspection ReadingAcceptedAkseptert
1919DocType: UserFemaleKvinne
1920DocType: Journal Entry AccountDebit in Account CurrencyDebet i Account Valuta
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1922DocType: Print SettingsModernModerne
1923DocType: CommunicationRepliedSvarte
1924DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1926DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Råvare kan ikke være blank.
1928DocType: NewsletterTestTest
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Journal Entry
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1932DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1933DocType: Stock EntryFor QuantityFor Antall
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ikke er sendt
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1937DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1938DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplett Setup
1940DocType: 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.
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1943DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1945DocType: Delivery NoteTransporter NameTransporter Name
1946DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1949apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhet
1950DocType: Fiscal YearYear End DateÅr Sluttdato
1951DocType: Task Depends OnTask Depends OnTask Avhenger
1952DocType: LeadOpportunityOpportunity
1953DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1954Completed Production OrdersFullførte produksjonsordrer
1955DocType: OperationDefault WorkstationStandard arbeidsstasjon
1956DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1957DocType: Email DigestHow frequently?Hvor ofte?
1958DocType: Purchase ReceiptGet Current StockFå Current Stock
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1961DocType: Production OrderActual End DateSelve sluttdato
1962DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1963DocType: Stock EntryPurposeFormålet
1964DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1965DocType: Purchase InvoiceAdvancesFremskritt
1966apps/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
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1968DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1969DocType: CampaignCampaign-.####Kampanje -. ####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1972DocType: 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.
1973DocType: Customer GroupHas Child NodeHar Child Node
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1975DocType: 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.)
1976apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokjemisk bearbeiding
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1981DocType: NoteNoteNotat
1982DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1983DocType: Email AccountEmail IdsE-IDer
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1986DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1987DocType: Tax RuleBilling CityFakturering By
1988DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1990DocType: Journal EntryCredit NoteKreditnota
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1992DocType: Features SetupQualityKvalitet
1993DocType: Contact Us SettingsIntroductionIntroduksjon
1994DocType: Warranty ClaimService AddressTjenesten Adresse
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1996DocType: Stock EntryManufactureProduksjon
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1998DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1999DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlaring Dato ikke nevnt
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksjon
2002DocType: ItemAllow Production OrderTillat produksjonsordre
2003apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2005DocType: Installation Note ItemInstalled QtyInstallert antall
2006DocType: LeadFaxFax
2007DocType: Purchase Taxes and ChargesParenttypeParenttype
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedSendt inn
2009DocType: Salary StructureTotal EarningTotal Tjene
2010DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine adresser
2012DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2015DocType: Sales OrderBilling StatusBilling Status
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
2018DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2019Download BackupsLast ned sikkerhetskopier
2020DocType: Notification ControlSales Order MessageSalgsordre Message
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
2023DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2024DocType: Bank ReconciliationTo DateTo Date
2025DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
2027DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2028DocType: EmployeeEmergency ContactNødtelefon
2029DocType: ItemQuality ParametersKvalitetsparametere
2030DocType: Target DetailTarget AmountTarget Beløp
2031DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2032DocType: Journal EntryAccounting EntriesRegnskaps Entries
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2037DocType: Purchase Order ItemReceived QtyMottatt Antall
2038DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2039DocType: Product BundleParent ItemParent Element
2040DocType: AccountAccount TypeKontotype
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2042To ProduceÅ Produsere
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2045DocType: BinReserved QuantityReservert Antall
2046DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingCutting
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUtflating
2050DocType: AccountIncome AccountInntekt konto
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
2053DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2055DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2056DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterKostnadssted
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kupong #
2062DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2063DocType: Tax RuleShipping CountryShipping Land
2064DocType: Upload AttendanceUpload HTMLLast opp HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
2066DocType: EmployeeRelieving DateLindrende Dato
2067apps/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.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2069DocType: Employee EducationClass / PercentageKlasse / Prosent
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser konstruert netto forme
2073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
2075DocType: Item SupplierItem SupplierSak Leverandør
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2079DocType: CompanyStock SettingsAksje Innstillinger
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew kostnadssted Navn
2084DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2086DocType: AppraisalHR UserHR User
2087DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2090DocType: Sales InvoiceDebit ToDebet Å
2091DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2092DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2093Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2094DocType: SupplierBilling CurrencyFaktureringsvaluta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2096Profit and Loss StatementResultatregnskap
2097DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingTrykke
2099DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2100Sales BrowserSalg Browser
2101DocType: Journal EntryTotal CreditTotal Credit
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokal
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeStor
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen ansatte funnet!
2108DocType: C-Form Invoice DetailTerritoryTerritorium
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2110DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
2111DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2113DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledSitat {0} er kansellert
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2119apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2120DocType: Sales PartnerTargetsTargets
2121DocType: Price ListPrice List MasterPrisliste Master
2122DocType: 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.
2123S.O. No.SO No.
2124DocType: Production Order OperationMake Time LogGjør Tid Logg
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2126DocType: Price ListApplicable for CountriesGjelder for Land
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kjemisk sliping
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAvbrutt
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2134DocType: Employee EducationGraduateUtdannet
2135DocType: Leave Block ListBlock DaysBlock Days
2136DocType: Journal EntryExcise EntryVesenet Entry
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2138DocType: 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.
2139DocType: AttendanceLeave TypeLa Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2141DocType: AccountAccounts UserRegnskap User
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2144DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rader tillatt
2146DocType: C-Form Invoice DetailNet TotalNet Total
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2150DocType: Project TaskWorkingArbeids
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2154DocType: AccountRound OffAvrunde
2155Requested QtySpurt Antall
2156DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2157DocType: BOM ItemScrap %Skrap%
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2159DocType: Maintenance VisitPurposesFormål
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokjemisk bearbeiding
2163RequestedSpurt
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2166DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2168DocType: Monthly DistributionDistribution NameDistribusjon Name
2169DocType: Features SetupSales and PurchaseSalg og Innkjøp
2170DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2175apps/frappe/frappe/templates/base.html +134AddedLagt
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2177DocType: Journal Entry AccountSales InvoiceSalg Faktura
2178DocType: Journal Entry AccountParty BalanceFest Balance
2179DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2181DocType: CompanyDefault Receivable AccountStandard fordringer konto
2182DocType: 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
2183DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlyHalvårs
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2187DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskap Entry for Stock
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPreging
2190DocType: Sales InvoiceSales Team1Salg TEAM1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existElement {0} finnes ikke
2192DocType: Sales InvoiceCustomer AddressKunde Adresse
2193apps/frappe/frappe/desk/query_report.py +136TotalTotal
2194DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2195DocType: AccountRoot TypeRoot Type
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2198DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2199DocType: BOMItem UOMSak målenheter
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2202DocType: Quality InspectionQuality InspectionQuality Inspection
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray forming
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2213DocType: Stock EntrySubcontractUnderentrepriser
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2215DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2216DocType: Production Order OperationActual End TimeFaktisk Sluttid
2217DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2218DocType: ItemManufacturer Part NumberProdusentens varenummer
2219DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2220DocType: BinBinBin
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2222DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2223DocType: AccountCompanySelskap
2224DocType: AccountExpense AccountExpense konto
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramvare
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarge
2227DocType: Maintenance VisitScheduledPlanlagt
2228apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2229DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2230DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2236DocType: Rename ToolRename LogRename Logg
2237DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2239DocType: Quality InspectionInspection TypeInspeksjon Type
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vennligst velg {0}
2241DocType: C-FormC-Form NoC-Form Nei
2242DocType: BOMExploded_itemsExploded_items
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOppdater
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2248DocType: Purchase Order ItemReturned QtyReturnerte Stk
2249DocType: EmployeeExitUtgang
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type er obligatorisk
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrasjonsbehandling
2253DocType: 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
2254DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2255DocType: Sales InvoiceAdvertisementAnnonse
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2258DocType: Expense ClaimExpense ApproverExpense Godkjenner
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2260apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSliping
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrympe innpakning
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Tittel er obligatorisk.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersAvis Publishers
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2278DocType: AttendanceAttendance DateOppmøte Dato
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2281DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2282DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2283DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2284DocType: ItemValuation MethodVerdsettelsesmetode
2285DocType: Sales InvoiceSales TeamSales Team
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2287DocType: Serial NoUnder WarrantyUnder Garanti
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2289DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2290Employee BirthdayAnsatt Bursdag
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2292DocType: UOMMust be Whole NumberMå være hele tall
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2295DocType: Pricing RuleDiscount PercentageRabatt Prosent
2296DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2297apps/erpnext/erpnext/hooks.py +70OrdersBestillinger
2298DocType: Leave Control PanelEmployee TypeAnsettelsesform
2299DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2301DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2302DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2303Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2304DocType: Pricing RulePurchase ManagerInnkjøpssjef
2305DocType: Payment ToolPayment ToolBetaling Tool
2306DocType: Target DetailTarget DetailTarget Detalj
2307DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAvskrivninger
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodUgyldig periode
2313DocType: CustomerCredit LimitKredittgrense
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2315DocType: GL EntryVoucher NoKupong Ingen
2316DocType: Leave AllocationLeave AllocationLa Allocation
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2319DocType: CustomerAddress and ContactAdresse og Kontakt
2320DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2321DocType: EmployeeFeedbackTilbakemelding
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Tidsplan
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSlipende jet maskinering
2325DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2326DocType: Website SettingsWebsite SettingsNettstedinnstillinger
2327DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2328DocType: Activity CostBilling RateBilling Rate
2329Qty to DeliverAntall å levere
2330DocType: Monthly Distribution PercentageMonthMåned
2331Stock AnalyticsAksje Analytics
2332DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2333DocType: Quality InspectionOutgoingUtgående
2334DocType: Material RequestRequested ForSpurt For
2335DocType: Quotation ItemAgainst DoctypeMot Doctype
2336DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-kontoen kan ikke slettes
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2339Is Primary AddressEr Hovedadresse
2340DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Reference # {0} datert {1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2343DocType: Pricing RuleItem CodeSak Kode
2344DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2345DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2346DocType: Journal EntryUser RemarkBruker Remark
2347DocType: LeadMarket SegmentMarkedssegment
2348DocType: CommunicationPhoneTelefon
2349DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Lukking (Dr)
2351DocType: ContactPassivePassiv
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2354DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2355DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2356DocType: AccountAccounts ManagerAccounts Manager
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2358DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2359DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2360DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2361DocType: Employee EducationSchool/UniversitySkole / universitet
2362DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2363Billed AmountFakturert beløp
2364DocType: Bank ReconciliationBank ReconciliationBankavstemming
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsLegg et par eksempler på poster
2368apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2369DocType: EventGroupsGrupper
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2371DocType: Sales OrderFully DeliveredFullt Leveres
2372DocType: LeadLower IncomeLavere inntekt
2373DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2374DocType: Payment ToolAgainst VouchersMot Kuponger
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2377DocType: Features SetupSales ExtrasSalgs Extras
2378apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2382Stock Projected QtyLager Antall projiserte
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2384DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2385DocType: Warranty ClaimFrom CompanyFra Company
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinutt
2388DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2389Qty to ReceiveAntall å motta
2390DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraksjoner
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruke det til innlogging
2393DocType: Sales PartnerRetailerForhandler
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2399DocType: Sales Order% Delivered% Leveres
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
2407DocType: AppraisalAppraisalAppraisal
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum avstøpning
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}La godkjenner må være en av {0}
2412DocType: Hub SettingsSeller EmailSelger Email
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2414DocType: Workstation Working HourStart TimeStarttid
2415DocType: Item PriceBulk Import HelpBulk Import Hjelp
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2417apps/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
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2420DocType: Production Plan Sales OrderSO DateSO Dato
2421DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2423DocType: BOM OperationHour RateTime Rate
2424DocType: Stock SettingsItem Naming BySak Naming Av
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFra sitat
2426apps/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}
2427DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2429DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2430DocType: System SettingsSystem SettingsSysteminnstillinger
2431DocType: ProjectProject TypeProsjekttype
2432apps/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.
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2434apps/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}
2435DocType: ItemInspection RequiredInspeksjon påkrevd
2436DocType: Purchase Invoice ItemPR DetailPR Detalj
2437DocType: Sales OrderFully BilledFullt Fakturert
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2440DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2441DocType: 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
2442DocType: Serial NoIs CancelledEr Avlyst
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMine Forsendelser
2444DocType: Journal EntryBill DateBill Dato
2445apps/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:
2446DocType: SupplierSupplier DetailsLeverandør Detaljer
2447DocType: CommunicationRecipientsMottakere
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruing
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2450DocType: Expense ClaimApproval StatusGodkjenningsstatus
2451DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2452apps/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}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2455DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato må være før til dato
2457DocType: Sales OrderRecurring OrderGjentakende Bestill
2458DocType: CompanyDefault Income AccountStandard Inntekt konto
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2460DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2463apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2464DocType: LeadFrom CustomerFra Customer
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsSamtaler
2466DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2467DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2469ProjectedProsjekterte
2470apps/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}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2472DocType: Notification ControlQuotation MessageSitat Message
2473DocType: IssueOpening DateÅpningsdato
2474DocType: Journal EntryRemarkBemerkning
2475DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2478DocType: Blog CategoryParent Website RouteParent Website Route
2479DocType: Sales OrderNot BilledIkke Fakturert
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2483DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2484DocType: Time LogBatched for BillingDosert for Billing
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2486DocType: POS ProfileWrite Off AccountSkriv Off konto
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabattbeløp
2488DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2489DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATreskontroførsel
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2492DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2493DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVarmt metall gass forming
2496DocType: Sales Order ItemSales Order DateSalgsordre Dato
2497DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2500Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
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