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c9b7824573
brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

367 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10DocType: ItemCustomer ItemsKunde Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
23DocType: Purchase OrderCustomer ContactKundekontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
26DocType: Job ApplicantJob ApplicantJobbsøker
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKreves av
32DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
33DocType: DepartmentDepartmentAvdeling
34DocType: Purchase Order% Billed% Fakturert
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameKundenavn
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
38DocType: 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.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40apps/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})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
42DocType: Leave TypeLeave Type NameLa Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
44DocType: Pricing RuleApply OnPåfør på
45DocType: Item PriceMultiple Item prices.Flere varepriser.
46Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
47DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/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
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew La Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis Varianter
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityAntall
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
58DocType: Employee EducationYear of PassingYear of Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Nei
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListVennligst velg Prisliste
77DocType: Production Order OperationWork In ProgressArbeid På Går
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTid Logg
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAccountant
81DocType: Cost CenterStock UserStock User
82DocType: CompanyPhone NoTelefonnr
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0} # {1}
85Sales Partners CommissionSales Partners Commission
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
87apps/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.
88apps/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.
89DocType: BOMOperationsOperasjoner
90apps/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}
91DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
96DocType: Item AttributeIncrementTilvekst
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
100DocType: EmployeeMarriedGift
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
103DocType: Payment ReconciliationReconcileForsone
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
105DocType: Quality Inspection ReadingReading 1Lesing 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
109DocType: SMS CenterAll Sales PersonAll Sales Person
110DocType: LeadPerson NamePerson Name
111DocType: 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
112DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
113DocType: AccountCreditCredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
116DocType: WarehouseWarehouse DetailWarehouse Detalj
117apps/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}
118DocType: Tax RuleTax TypeSkatt Type
119apps/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}
120DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
125DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
126DocType: LeadInterestedInteressert
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
130DocType: ItemCopy From Item GroupKopier fra varegruppe
131DocType: Journal EntryOpening EntryÅpning Entry
132DocType: Stock EntryAdditional CostsTilleggskostnader
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
134DocType: LeadProduct EnquiryProdukt Forespørsel
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
137DocType: Employee EducationUnder GraduateUnder Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
139DocType: BOMTotal CostTotalkostnad
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
145DocType: Expense Claim DetailClaim AmountKrav Beløp
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
148DocType: Naming SeriesPrefixPrefix
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableKonsum
150DocType: Upload AttendanceImport LogImport Logg
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
152DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
153DocType: SMS CenterAll ContactAll kontakt
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
155DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
157DocType: NewsletterEmail Sent?E-post sendt?
158DocType: Journal EntryContra EntryContra Entry
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
160DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
161DocType: Delivery NoteInstallation StatusInstallasjon Status
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
163DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
170DocType: SMS CenterSMS CenterSMS-senter
171DocType: BOM Replace ToolNew BOMNew BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
174DocType: LeadRequest TypeForespørsel Type
175DocType: Leave ApplicationReasonReason
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecution
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
180DocType: Serial NoMaintenance StatusVedlikehold Status
181apps/erpnext/erpnext/config/stock.py +258Items and PricingElementer og priser
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
185DocType: CustomerIndividualIndividuell
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
187DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
189apps/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}
190apps/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
191apps/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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
193DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
194DocType: Production Planning ToolSales OrdersSalgsordrer
195DocType: Purchase Taxes and ChargesValuationVerdivurdering
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
197Purchase Order TrendsInnkjøpsordre Trender
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
199DocType: Earning TypeEarning TypeTjene Type
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
201DocType: Bank ReconciliationBank AccountBankkonto
202DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
203DocType: Selling SettingsDefault TerritoryStandard Territory
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
205DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
207DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
208DocType: Sales InvoiceIs Opening EntryÅpner Entry
209DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
212DocType: Sales PartnerResellerReseller
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
214DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
215Production Orders in ProgressProduksjonsordrer i Progress
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontantstrøm fra finansierings
217DocType: LeadAddress & ContactAdresse og kontakt
218DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
220DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
221Contact NameKontakt Navn
222DocType: Production Plan ItemSO Pending QtySO Venter Antall
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse gitt
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
229apps/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
230DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
233DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
234DocType: Payment ToolReference NoReferansenummer
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLa Blokkert
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrlig
238DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
239DocType: Stock EntrySales Invoice NoSalg Faktura Nei
240DocType: Material Request ItemMin Order QtyMin Bestill Antall
241DocType: LeadDo Not ContactIkke kontakt
242DocType: 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.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
244DocType: ItemMinimum Order QtyMinimum Antall
245DocType: Pricing RuleSupplier TypeLeverandør Type
246DocType: ItemPublish in HubPublisere i Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledElement {0} er kansellert
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterialet Request
250DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
251DocType: ItemPurchase DetailsKjøps Detaljer
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
253DocType: EmployeeRelationRelasjon
254DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
256DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
258DocType: SMS SettingsSMS Sender NameSMS Sender Name
259DocType: ContactIs Primary ContactEr Primær kontaktperson
260DocType: Notification ControlNotification ControlVarsling kontroll
261DocType: LeadSuggestionsForslag
262DocType: 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
265DocType: SupplierAddress HTMLAdresse HTML
266DocType: LeadMobile No.Mobile No.
267DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
268DocType: Purchase Invoice ItemExpense HeadExpense Leder
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMaks 5 tegn
272DocType: 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
273apps/erpnext/erpnext/config/desktop.py +73LearnLære
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
275DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
277DocType: ItemSynced With HubSynkronisert Med Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
279DocType: ItemVariant OfVariant av
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
281apps/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 '
282DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
283DocType: EmployeeExternal Work HistoryEkstern Work History
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
286DocType: LeadIndustryIndustry
287DocType: EmployeeJob ProfileJob Profile
288DocType: NewsletterNewsletterNyhetsbrev
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
290DocType: Journal EntryMulti CurrencyMulti Valuta
291DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
292DocType: Sales Invoice ItemDelivery NoteLevering Note
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
294apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
297DocType: WorkstationRent CostRent Cost
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
299DocType: 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
300DocType: EmployeeCompany EmailSelskapet E-post
301DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
302DocType: Shipping RuleValid for CountriesGyldig for Land
303DocType: 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.
304apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
309DocType: 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
310DocType: Item TaxTax RateSkattesats
311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemVelg element
313apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
315apps/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}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
319DocType: C-Form Invoice DetailInvoice DateFakturadato
320DocType: GL EntryDebit AmountDebet Beløp
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentVennligst se vedlegg
324DocType: Purchase Order% Received% Mottatt
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Oppsett Allerede Komplett !!
326Finished GoodsFerdigvarer
327DocType: Delivery NoteInstructionsBruksanvisning
328DocType: Quality InspectionInspected ByInspisert av
329DocType: Maintenance VisitMaintenance TypeVedlikehold Type
330apps/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}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
332DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
333Schedule DateSchedule Date
334DocType: Packed ItemPacked ItemPakket Element
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
336apps/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}
337apps/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.
338DocType: Currency ExchangeCurrency ExchangeValutaveksling
339DocType: Purchase Invoice ItemItem NameNavn
340DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
342DocType: EmployeeWidowedEnke
343DocType: 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
344DocType: WorkstationWorking HoursArbeidstid
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
346apps/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.
347Purchase RegisterKjøp Register
348DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
349DocType: WorkstationConsumable CostForbrukskostnads
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
351DocType: Purchase ReceiptVehicle DateVehicle Dato
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedisinsk
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
354apps/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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
356DocType: EmployeeSingleEnslig
357DocType: IssueAttachmentVedlegg
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
359DocType: AccountCost of Goods SoldVarekostnad
360DocType: Purchase InvoiceYearlyÅrlig
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
362DocType: Journal Entry AccountSales OrderSalgsordre
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
364DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
366DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
367DocType: Delivery Note% Installed% Installert
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
369DocType: BOMItem DesriptionSak Desription
370DocType: Purchase InvoiceSupplier NameLeverandør Name
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
372DocType: AccountIs GroupIs Gruppe
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
375apps/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 '
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentGammel Parent
380DocType: 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.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
383DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
384DocType: SMS LogSent OnSendte På
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
386DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
387DocType: Sales OrderNot ApplicableGjelder ikke
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
389DocType: Material Request ItemRequired DateNødvendig Dato
390DocType: Delivery NoteBilling AddressFakturaadresse
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Skriv inn Element Code.
392DocType: BOMCostingCosting
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
395DocType: EmployeeHealth ConcernsHelse Bekymringer
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
397DocType: Packing SlipFrom Package No.Fra Package No.
398DocType: Item AttributeTo RangeRange
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
400DocType: Features SetupImportsImporten
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
402DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
405DocType: Bank ReconciliationJournal EntriesJournaloppføringer
406DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
407DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
408DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
409DocType: Journal EntryAccounts PayableLeverandørgjeld
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
412DocType: Pricing RuleValid UptoGyldig Opp
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
417DocType: Payment ToolReceived Or PaidMottatt eller betalt
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
419DocType: Stock EntryDifference AccountForskjellen konto
420apps/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.
421apps/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
422DocType: Production OrderAdditional Operating CostEkstra driftskostnader
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
425DocType: Shipping RuleNet WeightNetto Vekt
426DocType: EmployeeEmergency PhoneEmergency Phone
427Serial No Warranty ExpiryIngen garanti Utløpsserie
428DocType: Sales OrderTo DeliverÅ Levere
429DocType: Purchase Invoice ItemItemSak
430DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
431DocType: AccountProfit and LossGevinst og tap
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingAdministrerende Underleverandører
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
434DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
436DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
438DocType: BOMOperating CostDriftskostnader
439Gross ProfitBruttofortjeneste
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
441DocType: Production Planning ToolMaterial RequirementMaterial Requirement
442DocType: CompanyDelete Company TransactionsSlett transaksjoner
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
446DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
447DocType: TerritoryFor referenceFor referanse
448apps/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
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Lukking (Cr)
450DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
451DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
452Pending QtyVenter Stk
453DocType: Job ApplicantThread HTMLTråd HTML
454DocType: CompanyIgnoreIgnorer
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
457DocType: Pricing RuleValid FromGyldig Fra
458DocType: Sales InvoiceTotal CommissionTotal Commission
459DocType: Pricing RuleSales PartnerSales Partner
460DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
467DocType: Project TaskProject TaskProsjektet Task
468Lead IdLead Id
469DocType: C-Form Invoice DetailGrand TotalGrand Total
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
471DocType: Warranty ClaimResolutionOppløsning
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Levering: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
474DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
476DocType: Leave Control PanelAllocateBevilge
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
479DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
482DocType: Authorization RuleCustomer or ItemKunden eller Element
483apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
484DocType: QuotationQuotation ToSitat Å
485DocType: LeadMiddle IncomeMiddle Income
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
489DocType: Purchase Order ItemBilled AmtBilled Amt
490DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
491apps/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}
492DocType: Sales InvoiceCustomer's VendorKundens Vendor
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
497DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
498DocType: Packing Slip ItemDN DetailDN Detalj
499DocType: Time LogBilledFakturert
500DocType: BatchBatch DescriptionBatch Beskrivelse
501DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
502DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
503DocType: EmployeeOrganization ProfileOrganisasjonsprofil
504apps/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
505DocType: EmployeeReason for ResignationGrunnen til Resignasjon
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
509DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
511DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
512DocType: Activity TypeDefault Costing RateStandard Koster Rate
513DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
514apps/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.
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto endring i varelager
516DocType: EmployeePassport NumberPassnummer
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptFra Kjøpskvittering
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Samme elementet er angitt flere ganger.
520DocType: SMS SettingsReceiver ParameterMottaker Parameter
521apps/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
522DocType: Sales PersonSales Person TargetsSales Person Targets
523DocType: Production Order OperationIn minutesI løpet av minutter
524DocType: IssueResolution DateOppløsning Dato
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
526DocType: Selling SettingsCustomer Naming ByKunden Naming Av
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
528DocType: Activity CostActivity TypeAktivitetstype
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
530DocType: CustomerFixed DaysFaste Days
531DocType: Sales InvoicePacking ListPakkeliste
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
534DocType: Activity CostProjects UserProsjekter User
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
537DocType: CompanyRound Off Cost CenterRund av kostnadssted
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
539DocType: Material RequestMaterial TransferMaterial Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
543DocType: Production Order OperationActual Start TimeFaktisk Starttid
544DocType: BOM OperationOperation TimeOperation Tid
545DocType: Pricing RuleSales ManagerSalgssjef
546DocType: Journal EntryWrite Off AmountSkriv Off Beløp
547DocType: Journal EntryBill NoBill Nei
548DocType: Purchase InvoiceQuarterlyQuarterly
549DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
550DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
553DocType: Purchase ReceiptOther DetailsAndre detaljer
554DocType: AccountAccountsKontoer
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearTotal fakturering i år
559DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
560DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
561DocType: Hub SettingsSeller CitySelger by
562DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
563DocType: Offer Letter TermOffer Letter TermTilby Letter Term
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Elementet har varianter.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
566DocType: BinStock ValueStock Verdi
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
568DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
569DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
570DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
571DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
572apps/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
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
574DocType: Journal EntryCredit Card EntryKredittkort Entry
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
577DocType: LeadCampaign NameKampanjenavn
578ReservedReservert
579DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
580DocType: 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.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
583DocType: Mode of Payment AccountDefault AccountStandard konto
584apps/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
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
586DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
587Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
589DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
590DocType: EmployeeCell NumberCell Number
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
595DocType: OpportunityOpportunity FromOpportunity Fra
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
597DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy Konto
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
603DocType: OpportunityMaintenanceVedlikehold
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
605DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
607DocType: 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.
608DocType: EmployeeBank A/C No.Bank A / C No.
609DocType: Expense ClaimProjectProsjekt
610DocType: Quality Inspection ReadingReading 7Reading 7
611DocType: AddressPersonalPersonlig
612DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
618DocType: AccountLiabilityAnsvar
619apps/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}.
620DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
622DocType: EmployeeFamily BackgroundFamiliebakgrunn
623DocType: Process PayrollSend EmailSend E-Post
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
626DocType: CompanyDefault Bank AccountStandard Bank Account
627apps/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
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
631DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesMine Fakturaer
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
634DocType: Purchase OrderStoppedStoppet
635DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
637DocType: SMS CenterAll Customer ContactAll Kundekontakt
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
640Support AnalyticsStøtte Analytics
641DocType: ItemWebsite WarehouseNettsted Warehouse
642DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
643DocType: 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
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
647DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
649DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
650DocType: BinMoving Average RateMoving Gjennomsnittlig pris
651DocType: Production Planning ToolSelect ItemsVelg Items
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
653DocType: Maintenance VisitCompletion StatusCompletion Status
654DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
655DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
656apps/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
657DocType: Upload AttendanceImport AttendanceImport Oppmøte
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
659DocType: Process PayrollActivity LogAktivitetsloggen
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
662DocType: Production OrderItem To ManufactureElement for å produsere
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
665DocType: Sales Order ItemProjected QtyAnslått Antall
666DocType: Sales InvoicePayment Due DateBetalingsfrist
667DocType: NewsletterNewsletter ManagerNyhetsbrev manager
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
670DocType: Notification ControlDelivery Note MessageLevering Note Message
671DocType: Expense ClaimExpensesUtgifter
672DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
673Purchase Receipt TrendsKvitteringen Trender
674DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
676Amount to BillBeløp til Bill
677DocType: CompanyRegistration DetailsRegistrering Detaljer
678DocType: ItemRe-Order QtyRe-Order Antall
679DocType: Leave Block List DateLeave Block List DateLa Block List Dato
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
681DocType: Pricing RulePrice or DiscountPris eller rabatt
682DocType: Sales TeamIncentivesMotivasjon
683DocType: SMS LogRequested NumbersEtterspør Numbers
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
685DocType: Sales Invoice ItemStock DetailsStock Detaljer
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
687apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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 '
689DocType: AccountBalance must beBalansen må være
690DocType: Hub SettingsPublish PricingPubliser Priser
691DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
692Available QtyTilgjengelig Antall
693DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
694DocType: Salary SlipWorking DaysArbeidsdager
695DocType: Serial NoIncoming RateInnkommende Rate
696DocType: Packing SlipGross WeightBruttovekt
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
699DocType: Job ApplicantHoldHold
700DocType: EmployeeDate of JoiningDato for Delta
701DocType: Naming SeriesUpdate SeriesUpdate-serien
702DocType: Supplier QuotationIs SubcontractedEr underleverandør
703DocType: Item AttributeItem Attribute ValuesSak attributtverdier
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
705DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
706Received Items To Be BilledMottatte elementer å bli fakturert
707DocType: EmployeeMsMs
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
709apps/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}
710DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} må være aktiv
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
713apps/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
714DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
715apps/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}
716DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
717DocType: Bank ReconciliationTotal AmountTotalbeløp
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
719DocType: Production Planning ToolProduction OrdersProduksjonsordrer
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
723DocType: Bank ReconciliationAccount CurrencyAccount Valuta
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
725DocType: Purchase ReceiptRangeOmråde
726DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
728DocType: Features SetupItem BarcodeSak Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedSak Varianter {0} oppdatert
730DocType: Quality Inspection ReadingReading 6Reading 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
732DocType: AddressShopButikk
733DocType: Hub SettingsSync NowSynkroniser nå
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
735DocType: 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.
736DocType: EmployeePermanent Address IsPermanent Adresse Er
737DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandThe Brand
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
740DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
741DocType: ItemIs Purchase ItemEr Purchase Element
742DocType: Journal Entry AccountPurchase InvoiceFakturaen
743DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
744DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
745apps/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
746DocType: LeadRequest for InformationSpør etter informasjon
747DocType: Payment ToolPaidBetalt
748DocType: Salary SlipTotal in wordsTotalt i ord
749DocType: Material Request ItemLead Time DateLead Tid Dato
750apps/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
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
752apps/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.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
754DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
756DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
758Company NameSelskapsnavn
759DocType: SMS CenterTotal Message(s)Total melding (er)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferVelg elementet for Transfer
761DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
765DocType: Pricing RuleMax QtyMax Antall
766apps/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
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
769DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
770apps/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"
771DocType: WorkstationElectricity CostElektrisitet Cost
772DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
773DocType: OpportunityWalk InGå Inn
774DocType: ItemInspection CriteriaInspeksjon Kriterier
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvit
779DocType: SMS CenterAll Lead (Open)All Lead (Open)
780DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureFest Your Picture
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Gjøre
783DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
787DocType: LeadNext Contact DateNeste Kontakt Dato
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
789DocType: Holiday ListHoliday List NameHoliday Listenavn
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
791DocType: Journal Entry AccountExpense ClaimExpense krav
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
793DocType: Leave ApplicationLeave ApplicationLa Application
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
795DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
797DocType: WorkstationNet Hour RateNetto timepris
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
799DocType: CompanyDefault TermsStandard Terms
800DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
801DocType: POS ProfileCash/Bank AccountCash / Bank Account
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
803DocType: Delivery NoteDelivery ToLevering Å
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributt tabellen er obligatorisk
805DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabatt
808DocType: Features SetupPurchase DiscountsKjøps Rabatter
809DocType: WorkstationWagesLønn
810DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
811DocType: ProjectInternalIntern
812DocType: TaskUrgentHaster
813apps/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}
814apps/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
815DocType: ItemManufacturerProdusent
816DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
820apps/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
821DocType: Serial NoCreation Document NoCreation Dokument nr
822DocType: IssueIssueProblem
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
826apps/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}
827DocType: BOM OperationOperationOperasjon
828DocType: LeadOrganization NameOrganization Name
829DocType: Tax RuleShipping StateShipping State
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandard Kjøpe
833DocType: GL EntryAgainstAgainst
834DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
835DocType: Sales PartnerImplementation PartnerGjennomføring Partner
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
837DocType: OpportunityContact InfoKontaktinfo
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Entries
839DocType: Packing SlipNet Weight UOMVekt målenheter
840DocType: ItemDefault SupplierStandard Leverandør
841DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
842DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
846DocType: Sales PersonSelect company name first.Velg firmanavn først.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
852DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
854DocType: CompanyDefault CurrencyStandard Valuta
855DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
856DocType: Expense ClaimFrom EmployeeFra Employee
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
858DocType: Journal EntryMake Difference EntryGjør forskjell Entry
859DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
860DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
863DocType: Email DigestAnnual ExpenseÅrlig Expense
864DocType: SMS CenterTotal CharactersTotalt tegn
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
869DocType: Itemwebsite page linknettside lenke
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
871DocType: Sales PartnerDistributorDistributør
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
875Ordered Items To Be BilledBestilte varer til å bli fakturert
876apps/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
877apps/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.
878DocType: Global DefaultsGlobal DefaultsGlobal Defaults
879DocType: Salary SlipDeductionsFradrag
880DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
881apps/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.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
883DocType: Salary SlipLeave Without PayLa Uten Pay
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
885Trial Balance for PartyTrial Balance for partiet
886DocType: LeadConsultantKonsulent
887DocType: Salary SlipEarningsInntjeningen
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
890DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
892apps/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 '
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
895apps/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}
896DocType: 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"
897DocType: 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
899DocType: Purchase InvoiceIs ReturnEr Return
900DocType: Price List CountryPrice List CountryPrisliste Land
901apps/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
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVennligst sett Email ID
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
908DocType: Stock SettingsDefault Item GroupStandard varegruppe
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
910DocType: AccountBalance SheetBalanse
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
912DocType: 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
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
915DocType: LeadLeadLead
916DocType: Email DigestPayablesGjeld
917DocType: AccountWarehouseWarehouse
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
919Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
920DocType: Purchase Invoice ItemNet RateNet Rate
921DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
924DocType: HolidayHolidayFerie
925DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
926Daily Time Log SummaryDaglig Tid Logg Summary
927DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
928DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
929DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
930DocType: LeadCallCall
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Innlegg' kan ikke være tomt
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
933Trial BalanceBalanse Trial
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
938DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
940DocType: ContactUser IDBruker-ID
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
944DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldResten Av Verden
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
947Budget Variance ReportBudsjett Avvik Rapporter
948DocType: Salary SlipGross PayBrutto Lønn
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
951DocType: Stock ReconciliationDifference AmountForskjellen Beløp
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
953DocType: BOM ItemItem DescriptionElement Beskrivelse
954DocType: Payment ToolPayment ModeBetaling Mode
955DocType: Purchase InvoiceIs RecurringEr Recurring
956DocType: Purchase OrderSupplied ItemsLeveringen
957DocType: Production OrderQty To ManufactureAntall å produsere
958DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
959DocType: Opportunity ItemOpportunity ItemOpportunity Element
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
961Employee Leave BalanceAnsatt La Balance
962apps/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}
963DocType: AddressAddress TypeAdressetype
964DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
965DocType: GL EntryAgainst VoucherMot Voucher
966DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
970DocType: ItemLead Time in daysLead Tid i dager
971Accounts Payable SummaryLeverandørgjeld Sammendrag
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
973DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLiten
977DocType: EmployeeEmployee NumberAnsatt Number
978apps/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}
979Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrønn
983DocType: ItemAuto re-orderAuto re-order
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
985DocType: EmployeePlace of IssueUtstedelsessted
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
987DocType: Email DigestAdd QuoteLegg Sitat
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesDine produkter eller tjenester
993DocType: Mode of PaymentMode of PaymentModus for betaling
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
995apps/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.
996DocType: Journal Entry AccountPurchase OrderBestilling
997DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
998DocType: Purchase InvoiceRecurring TypeGjentakende Type
999DocType: AddressCity/TownSted / by
1000DocType: Email DigestAnnual IncomeÅrsinntekt
1001DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1002DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1007apps/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.
1008DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1011DocType: Appraisal GoalGoalMål
1012DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1013apps/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.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierFor Leverandør
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1018apps/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"
1019DocType: Authorization RuleTransactionTransaksjons
1020apps/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.
1021DocType: ItemWebsite Item GroupsWebsite varegrupper
1022DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1024DocType: Journal EntryJournal EntryJournal Entry
1025DocType: WorkstationWorkstation NameArbeidsstasjon Name
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1028DocType: Sales PartnerTarget DistributionTarget Distribution
1029DocType: Salary SlipBank Account No.Bank Account No.
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1032DocType: Quality Inspection ReadingReading 8Reading 8
1033DocType: Sales PartnerAgentAgent
1034apps/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 "
1035DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1036DocType: BOM OperationWorkstationArbeidsstasjon
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1038DocType: AttendanceHR ManagerHR Manager
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1041DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1043DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1044DocType: Salary SlipEarningTjene
1045DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1046BOM BrowserBOM Nettleser
1047DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1050apps/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
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMat
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1054apps/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
1055DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1057apps/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}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1060Delivered Items To Be BilledLeverte varer til å bli fakturert
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1062DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1063DocType: AddressUtilitiesVerktøy
1064DocType: Purchase Invoice ItemAccountingRegnskap
1065DocType: Features SetupFeatures SetupFunksjoner Setup
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1067DocType: ItemIs Service ItemEr Tjenesten Element
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1069DocType: Activity CostProjectsProsjekter
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1073DocType: ItemWill also apply to variantsVil også gjelde for varianter
1074apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1075DocType: QuotationShopping CartHandlevogn
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1077DocType: Pricing RuleCampaignKampanje
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1079DocType: Purchase InvoiceContact PersonKontaktperson
1080apps/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
1081DocType: Holiday ListHolidaysFerier
1082DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1083DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1084DocType: ItemMaintain StockOppretthold Stock
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNetto endring i Fixed Asset
1087DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1091DocType: Email DigestFor CompanyFor selskapet
1092apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1094DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1096DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemElement {0} er ikke en lagervare
1099DocType: Maintenance VisitUnscheduledIkke planlagt
1100DocType: EmployeeOwnedEies
1101DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1102DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1103Purchase Invoice TrendsFakturaen Trender
1104DocType: EmployeeBetter ProspectsBedre utsikter
1105DocType: AppraisalGoalsMål
1106DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1107Accounts BrowserKontoer Browser
1108DocType: GL EntryGL EntryGL Entry
1109DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1110Batch-Wise Balance HistoryBatch-Wise Balance Historie
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1114DocType: 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
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1117DocType: Email DigestBank BalanceBank Balanse
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1119apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1120DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1121DocType: Journal Entry AccountAccount BalanceSaldo
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1123DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemVi kjøper denne varen
1125DocType: AddressBillingBilling
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1127DocType: Shipping RuleShipping AccountShipping konto
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1129DocType: Quality InspectionReadingsReadings
1130DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1132DocType: Shipping Rule ConditionTo ValueI Value
1133DocType: SupplierStock ManagerStock manager
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1140DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1142apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1143DocType: ItemInventoryInventar
1144DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1146DocType: ItemSales DetailsSalgs Detaljer
1147DocType: OpportunityWith ItemsMed Items
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1149DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1150DocType: 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.
1151DocType: Item AttributeItem AttributeSak Egenskap
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsElement Varianter
1154DocType: CompanyServicesTjenester
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Total ({0})
1156DocType: Cost CenterParent Cost CenterParent kostnadssted
1157DocType: Sales InvoiceSourceSource
1158DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateRegnskapsår Startdato
1161DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingKontantstrøm fra investerings
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1165DocType: Material Request ItemSales Order NoSalgsordre Nei
1166DocType: Item GroupItem Group NameSak Gruppenavn
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1169DocType: Pricing RuleFor Price ListFor Prisliste
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1172DocType: Maintenance ScheduleSchedulesRutetider
1173DocType: Purchase Invoice ItemNet AmountNettobeløp
1174DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Feil: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1178DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1181DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1182DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1183DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1184Accounts Receivable SummaryKundefordringer Sammendrag
1185apps/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
1186DocType: UOMUOM NameMålenheter Name
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1188DocType: Sales InvoiceShipping AddressSendingsadresse
1189DocType: 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1192DocType: Sales Invoice ItemBrand NameMerkenavn
1193DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxEske
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisasjonen
1196DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1199DocType: Sales PartnerSales Partner TargetSales Partner Target
1200apps/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}
1201DocType: Pricing RulePricing RulePrising Rule
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1203apps/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}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1205Bank Reconciliation StatementBankavstemming Statement
1206DocType: AddressLead NameLead Name
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅpning Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1213DocType: Shipping Rule ConditionFrom ValueFra Verdi
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløp ikke reflektert i bank
1216DocType: Quality Inspection ReadingReading 4Reading 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1218DocType: CompanyDefault Holiday ListStandard Holiday List
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1220DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1221DocType: OpportunityContact Mobile NoKontakt Mobile No
1222DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1223Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1225DocType: 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMerk som Leveres
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1228DocType: Dependent TaskDependent TaskAvhengig Task
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1232DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1233DocType: SMS CenterReceiver ListMottaker List
1234DocType: Payment Tool DetailPayment AmountBetalings Beløp
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Vis
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNetto endring i kontanter
1238DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1243DocType: Quotation ItemQuotation ItemSitat Element
1244DocType: AccountAccount NameBrukernavn
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1248DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1251DocType: Accounts SettingsCredit ControllerCredit Controller
1252DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1254DocType: CompanyDefault Payable AccountStandard Betales konto
1255apps/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.
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1258DocType: Party AccountParty AccountPartiet konto
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1260DocType: LeadUpper IncomeØvre Inntekt
1261DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1263DocType: BOM ItemBOM ItemBOM Element
1264DocType: AppraisalFor EmployeeFor Employee
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1266DocType: CompanyDefault ValuesStandardverdier
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1268DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1270DocType: CustomerDefault Price ListStandard Prisliste
1271DocType: Payment ReconciliationPaymentsBetalinger
1272DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1273DocType: Journal EntryEntry TypeEntry Type
1274Customer Credit BalanceCustomer Credit Balance
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto endring i leverandørgjeld
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1279DocType: QuotationTerm DetailsTerm Detaljer
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1282DocType: Warranty ClaimWarranty ClaimGarantikrav
1283Lead DetailsLead Detaljer
1284DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1285DocType: Pricing RuleApplicable ForAktuelt For
1286DocType: Bank ReconciliationFrom DateFra Dato
1287DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1288DocType: Maintenance VisitPartially CompletedDelvis Fullført
1289DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1290DocType: Sales InvoicePacked ItemsLunsj Items
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1294DocType: EmployeePermanent AddressPermanent Adresse
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1299DocType: TerritoryTerritory ManagerDistriktssjef
1300DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1301DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1302DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1303DocType: Selling SettingsSelling SettingsSelge Innstillinger
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1308Item Shortage ReportSak Mangel Rapporter
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1314DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1317DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1318DocType: Upload AttendanceGet TemplateFå Mal
1319DocType: AddressPostalPostal
1320DocType: ItemWeightageWeightage
1321apps/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
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Vennligst velg {0} først.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}tekst {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1325DocType: TerritoryParent TerritoryParent Territory
1326DocType: Quality Inspection ReadingReading 2Reading 2
1327DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukter
1329apps/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}
1330DocType: 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.
1331DocType: LeadNext Contact ByNeste Kontakt Av
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1333apps/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}
1334DocType: QuotationOrder TypeOrdretype
1335DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1336DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1337Item-wise Sales RegisterElement-messig Sales Register
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Target
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledHandlevogn er aktivert
1342DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1345DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoBatch No
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainHoved
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1354DocType: EmployeeLeave Encashed?Permisjon encashed?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1356DocType: ItemVariantsVarianter
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderGjør innkjøpsordre
1358DocType: SMS CenterSend ToSend Til
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1360DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1361DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1362DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1363DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1364DocType: TerritoryTerritory NameTerritorium Name
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1367DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1368DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1373apps/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.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1376DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1378DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} må sendes
1380DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1384DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1385apps/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}
1386DocType: EmployeeSalutationHilsen
1387DocType: Pricing RuleBrandBrand
1388DocType: ItemWill also apply for variantsVil også gjelde for varianter
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1390DocType: Sales Order ItemActual QtySelve Antall
1391DocType: Sales Invoice ItemReferencesReferanser
1392DocType: Quality Inspection ReadingReading 10Lese 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1394DocType: Hub SettingsHub NodeHub Node
1395apps/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.
1396apps/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
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1399DocType: SMS CenterCreate Receiver ListLag Receiver List
1400DocType: Packing SlipTo Package No.Å pakke No.
1401DocType: Warranty ClaimIssue DateUtgivelsesdato
1402DocType: Activity CostActivity CostAktivitet Kostnad
1403DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1406DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1407apps/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}
1408Sales Invoice TrendsSalgsfaktura Trender
1409DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1411apps/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
1412DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1413DocType: Stock SettingsAllowance PercentFradrag Prosent
1414DocType: SMS SettingsMessage ParameterMelding Parameter
1415DocType: Serial NoDelivery Document NoLevering Dokument nr
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1417DocType: Serial NoCreation DateDato opprettet
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1421DocType: 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1423DocType: ItemHas VariantsHar Varianter
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1428DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1430DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1431DocType: Budget DetailFiscal YearRegnskapsår
1432DocType: Cost CenterBudgetBudsjett
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5f.eks 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1439DocType: ItemIs Sales ItemEr Sales Element
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1443Amount to DeliverBeløp å levere
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceEt produkt eller tjeneste
1445DocType: Naming SeriesCurrent ValueNåværende Verdi
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1447DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1448Serial No StatusSerial No Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankSak bordet kan ikke være tomt
1450apps/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}
1451DocType: Pricing RuleSellingSelling
1452DocType: EmployeeSalary InformationLønn Informasjon
1453DocType: Sales PersonName and Employee IDNavn og Employee ID
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1455DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateSkriv inn Reference dato
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1460DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1461DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1463apps/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
1464Item-wise Purchase HistoryElement-messig Purchase History
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1466apps/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}
1467DocType: AccountFrozenFrozen
1468Open Production OrdersÅpne produksjonsordrer
1469DocType: Installation NoteInstallation TimeInstallasjon Tid
1470DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1474DocType: IssueResolution DetailsOppløsning Detaljer
1475DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1476DocType: Item AttributeAttribute NameAttributt navn
1477apps/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}
1478DocType: Item GroupShow In WebsiteShow I Website
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGruppe
1480DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1481Qty to OrderAntall å bestille
1482DocType: 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1484DocType: AppraisalFor Employee NameFor Employee Name
1485DocType: Holiday ListClear TableClear Table
1486DocType: Features SetupBrandsMerker
1487DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderFra innkjøpsordre
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1490DocType: Activity CostCosting RateCosting Rate
1491Customer Addresses And ContactsKunde Adresser og kontakter
1492DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1493apps/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.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountMot konto
1498DocType: Maintenance Schedule DetailActual DateSelve Dato
1499DocType: ItemHas Batch NoHar Batch No
1500DocType: Delivery NoteExcise Page NumberVesenet Page Number
1501DocType: EmployeePersonal DetailsPersonlig Informasjon
1502Maintenance SchedulesVedlikeholdsplaner
1503Quotation TrendsAnførsels Trender
1504apps/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}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1506DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1507Pending AmountAvventer Beløp
1508DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1509DocType: Purchase OrderDeliveredLevert
1510apps/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)
1511DocType: Purchase ReceiptVehicle NumberVehicle Number
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1514DocType: Journal EntryAccounts ReceivableKundefordringer
1515Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1517DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {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
1523DocType: HR SettingsHR SettingsHR-innstillinger
1524apps/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.
1525DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1526DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnhet
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1532Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onDin regnskapsår avsluttes på
1535DocType: POS ProfilePrice ListPris Liste
1536apps/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.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1538DocType: IssueSupportSupport
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartSe handlekurv
1540BOM SearchBOM Søk
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1543DocType: WorkstationWages per hourLønn per time
1544apps/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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1550DocType: Salary SlipDeductionFradrag
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1552DocType: Address TemplateAddress TemplateAdresse Mal
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1554DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1555DocType: Project% Tasks Completed% Oppgaver Fullført
1556DocType: ProjectGross MarginBruttomargin
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1559DocType: OpportunityQuotationSitat
1560DocType: Salary SlipTotal DeductionTotal Fradrag
1561DocType: QuotationMaintenance UserVedlikehold Bruker
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKostnad Oppdatert
1563DocType: EmployeeDate of BirthFødselsdato
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1565DocType: 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 **.
1566DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1568DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1569DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1570DocType: Purchase Taxes and ChargesDeductTrekke
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1572DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1573apps/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
1574DocType: 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.
1575DocType: Expense ClaimApproverGodkjenner
1576SO QtySO Antall
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1578DocType: AppraisalCalculate Total ScoreBeregn Total Score
1579DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1580apps/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}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1583DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1588DocType: Pricing RuleSupplierLeverandør
1589DocType: C-FormQuarterQuarter
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1591DocType: Global DefaultsDefault CompanyStandard selskapet
1592apps/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
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1594DocType: EmployeeBank NameBank Name
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1597DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1598DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1603DocType: Currency ExchangeFrom CurrencyFra Valuta
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Salgsordre kreves for Element {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløp ikke reflektert i system
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAnnet
1609apps/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}.
1610DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1611DocType: 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.
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1614apps/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
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew kostnadssted
1616DocType: BinOrdered QuantityBestilte Antall
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1618DocType: Quality InspectionIn ProcessIgang
1619DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1620DocType: Purchase Order ItemReference Document TypeReference Document Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} mot Salgsordre {1}
1622DocType: AccountFixed AssetFast Asset
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerialisert Lager
1624DocType: Activity TypeDefault Billing RateStandard Billing pris
1625DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1629DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountVelg riktig konto
1632DocType: ItemWeight UOMVekt målenheter
1633DocType: EmployeeBlood GroupBlodgruppe
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingAvventer
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1638DocType: Purchase Invoice ItemQtyAntall
1639DocType: Fiscal YearCompaniesSelskaper
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1644DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1645DocType: C-FormReceived DateMottatt dato
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebet Å kreves
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1651DocType: Offer Letter TermOffer TermTilbudet Term
1652DocType: Quality InspectionQuality ManagerQuality Manager
1653DocType: Job ApplicantJob OpeningJob Opening
1654DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1657DocType: Offer LetterOffer LetterTilbudsbrev
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1660DocType: Time LogTo TimeTil Time
1661DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1662apps/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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1665DocType: Production Order OperationCompleted QtyFullført Antall
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1668DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1671DocType: ItemCustomer Item CodesKunden element Codes
1672DocType: OpportunityLost ReasonMistet Reason
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1675DocType: Quality InspectionSample SizeSample Size
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedAlle elementene er allerede blitt fakturert
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1679DocType: ProjectExternalEkstern
1680DocType: Features SetupItem Serial NosSak Serial Nos
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1682DocType: BranchBranchBranch
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1685DocType: BinActual QuantitySelve Antall
1686DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersDine kunder
1689DocType: Leave Block List DateBlock DateBlock Dato
1690DocType: Sales OrderNot DeliveredIkke levert
1691Bank Clearance SummaryBank Lagersalg Summary
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1694DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1695DocType: Time LogCosting AmountCosting Beløp
1696DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1697DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1700DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1701DocType: SMS LogSender NameAvsender Navn
1702DocType: POS Profile[Select][Velg]
1703DocType: SMS LogSent ToSendt til
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1705DocType: CompanyFor Reference Only.For referanse.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1708DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1710DocType: Journal EntryReference NumberReferanse Nummer
1711DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1712DocType: EmployeeNew WorkplaceNye arbeidsplassen
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1718DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1720DocType: Time LogProjects ManagerProsjekter manager
1721DocType: Serial NoDelivery TimeLeveringstid
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1723DocType: ItemEnd of LifeSlutten av livet
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReise
1725DocType: Leave Block ListAllow UsersGi brukere
1726DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1727DocType: Sales InvoiceRecurringGjentakende
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1729DocType: Rename ToolRename ToolRename Tool
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1731DocType: Item ReorderItem ReorderSak Omgjøre
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Material
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1735DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1736DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1737DocType: Installation NoteInstallation NoteInstallasjon Merk
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesLegg Skatter
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingKontantstrøm fra finansierings
1740Financial AnalyticsFinansielle Analytics
1741DocType: Quality InspectionVerified ByVerified by
1742DocType: AddressSubsidiaryDatterselskap
1743apps/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.
1744DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1746DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balanse pr bank
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1750DocType: AppraisalEmployeeAnsatt
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1753DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fullt fakturert
1755DocType: Workstation Working HourEnd TimeSluttid
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1759DocType: Sales InvoiceMass MailingMasseutsendelse
1760DocType: Rename ToolFile to RenameFilen til Rename
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1765DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1768DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1770DocType: Purchase InvoiceCredit ToKreditt til
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
1772DocType: Employee EducationPost GraduatePost Graduate
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1774DocType: Quality Inspection ReadingReading 9Lese 9
1775DocType: SupplierIs FrozenEr Frozen
1776DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1778DocType: Upload AttendanceAttendance To DateOppmøte To Date
1779apps/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)
1780DocType: Warranty ClaimRaised ByRaised By
1781DocType: Payment ToolPayment AccountBetaling konto
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNetto endring i kundefordringer
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1785DocType: Quality Inspection ReadingAcceptedAkseptert
1786apps/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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
1788DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Råvare kan ikke være blank.
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1793DocType: NewsletterTestTest
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1797DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1798DocType: Stock EntryFor QuantityFor Antall
1799apps/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}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} ikke er sendt
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1803DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1807DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1809DocType: Delivery NoteTransporter NameTransporter Name
1810DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1811DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhet
1815DocType: Fiscal YearYear End DateÅr Sluttdato
1816DocType: Task Depends OnTask Depends OnTask Avhenger
1817DocType: LeadOpportunityOpportunity
1818DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1819Completed Production OrdersFullførte produksjonsordrer
1820DocType: OperationDefault WorkstationStandard arbeidsstasjon
1821DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1822DocType: Email DigestHow frequently?Hvor ofte?
1823DocType: Purchase ReceiptGet Current StockFå Current Stock
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1825apps/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}
1826DocType: Production OrderActual End DateSelve sluttdato
1827DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1828DocType: Stock EntryPurposeFormålet
1829DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1830DocType: Purchase InvoiceAdvancesFremskritt
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1833DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1834DocType: CampaignCampaign-.####Kampanje -. ####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1836apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeHar Child Node
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1840DocType: 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.)
1841apps/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}.
1842apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1844DocType: 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.
1845DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1846apps/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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1848DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1849DocType: Tax RuleBilling CityFakturering By
1850DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1852DocType: Journal EntryCredit NoteKreditnota
1853apps/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}
1854DocType: Features SetupQualityKvalitet
1855DocType: Warranty ClaimService AddressTjenesten Adresse
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1857DocType: Stock EntryManufactureProduksjon
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1859DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1860DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedKlaring Dato ikke nevnt
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksjon
1863DocType: ItemAllow Production OrderTillat produksjonsordre
1864apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1866DocType: Installation Note ItemInstalled QtyInstallert antall
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningTotal Tjene
1870DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine adresser
1872DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1875DocType: Sales OrderBilling StatusBilling Status
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1878DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1879apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
1880DocType: Notification ControlSales Order MessageSalgsordre Message
1881apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
1883DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1884DocType: Bank ReconciliationTo DateTo Date
1885DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1886DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1887DocType: EmployeeEmergency ContactNødtelefon
1888DocType: ItemQuality ParametersKvalitetsparametere
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1890DocType: Target DetailTarget AmountTarget Beløp
1891DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1892DocType: Journal EntryAccounting EntriesRegnskaps Entries
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1897DocType: Purchase Order ItemReceived QtyMottatt Antall
1898DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1899DocType: Product BundleParent ItemParent Element
1900DocType: AccountAccount TypeKontotype
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1902apps/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 '
1903To ProduceÅ Produsere
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1906DocType: BinReserved QuantityReservert Antall
1907DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1909DocType: AccountIncome AccountInntekt konto
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1911DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1913DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1914DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterKostnadssted
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1919DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1920DocType: Tax RuleShipping CountryShipping Land
1921DocType: Upload AttendanceUpload HTMLLast opp HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
1923DocType: EmployeeRelieving DateLindrende Dato
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1926DocType: Employee EducationClass / PercentageKlasse / Prosent
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
1929apps/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.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
1931DocType: Item SupplierItem SupplierSak Leverandør
1932apps/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
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1935DocType: CompanyStock SettingsAksje Innstillinger
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew kostnadssted Navn
1939DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
1941DocType: AppraisalHR UserHR User
1942DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
1945DocType: Sales InvoiceDebit ToDebet Å
1946DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
1947DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
1948Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
1949DocType: SupplierBilling CurrencyFaktureringsvaluta
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1951Profit and Loss StatementResultatregnskap
1952DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
1953DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1954Sales BrowserSalg Browser
1955DocType: Journal EntryTotal CreditTotal Credit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalLokal
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeStor
1961DocType: C-Form Invoice DetailTerritoryTerritorium
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
1963DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
1964DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
1965DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSitat {0} er kansellert
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
1970apps/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.
1971DocType: Sales PartnerTargetsTargets
1972DocType: Price ListPrice List MasterPrisliste Master
1973DocType: 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.
1974S.O. No.SO No.
1975DocType: Production Order OperationMake Time LogGjør Tid Logg
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVennligst sett omgjøring kvantitet
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
1978DocType: Price ListApplicable for CountriesGjelder for Land
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
1980apps/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.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
1983apps/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.
1984DocType: Employee EducationGraduateUtdannet
1985DocType: Leave Block ListBlock DaysBlock Days
1986DocType: Journal EntryExcise EntryVesenet Entry
1987apps/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}
1988DocType: 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.
1989DocType: AttendanceLeave TypeLa Type
1990apps/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
1991DocType: AccountAccounts UserRegnskap User
1992DocType: 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
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
1994DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
1995DocType: C-Form Invoice DetailNet TotalNet Total
1996DocType: BinFCFS RateFCFS Rate
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
1999DocType: Project TaskWorkingArbeids
2000DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2003DocType: AccountRound OffAvrunde
2004Requested QtySpurt Antall
2005DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2006DocType: BOM ItemScrap %Skrap%
2007apps/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
2008DocType: Maintenance VisitPurposesFormål
2009apps/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
2010apps/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
2011RequestedSpurt
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNei Anmerkninger
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2014DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot-kontoen må være en gruppe
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2017DocType: Monthly DistributionDistribution NameDistribusjon Name
2018DocType: Features SetupSales and PurchaseSalg og Innkjøp
2019DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2025DocType: Journal Entry AccountSales InvoiceSalg Faktura
2026DocType: Journal Entry AccountParty BalanceFest Balance
2027DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedLønn Slip Laget
2030DocType: CompanyDefault Receivable AccountStandard fordringer konto
2031DocType: 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
2032DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlyHalvårs
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2036DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRegnskap Entry for Stock
2038DocType: Sales InvoiceSales Team1Salg TEAM1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} finnes ikke
2040DocType: Sales InvoiceCustomer AddressKunde Adresse
2041DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2042DocType: AccountRoot TypeRoot Type
2043apps/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}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2045DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2046DocType: BOMItem UOMSak målenheter
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2049DocType: Quality InspectionQuality InspectionQuality Inspection
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2051apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2059DocType: Stock EntrySubcontractUnderentrepriser
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2061DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2062DocType: Production Order OperationActual End TimeFaktisk Sluttid
2063DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2064DocType: ItemManufacturer Part NumberProdusentens varenummer
2065DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2066DocType: BinBinBin
2067DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2068DocType: AccountCompanySelskap
2069DocType: AccountExpense AccountExpense konto
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarge
2072DocType: Maintenance VisitScheduledPlanlagt
2073apps/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
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2075DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2077apps/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
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2081DocType: Rename ToolRename LogRename Logg
2082DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2084DocType: Quality InspectionInspection TypeInspeksjon Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vennligst velg {0}
2086DocType: C-FormC-Form NoC-Form Nei
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2092DocType: Purchase Order ItemReturned QtyReturnerte Stk
2093DocType: EmployeeExitUtgang
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryRoot Type er obligatorisk
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2096DocType: 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
2097DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2098DocType: Sales InvoiceAdvertisementAnnonse
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2101DocType: Expense ClaimExpense ApproverExpense Godkjenner
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayBetale
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Tittel er obligatorisk.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2119DocType: AttendanceAttendance DateOppmøte Dato
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2122DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2123DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2124DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2125DocType: ItemValuation MethodVerdsettelsesmetode
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2127DocType: Sales InvoiceSales TeamSales Team
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2129DocType: Serial NoUnder WarrantyUnder Garanti
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2132Employee BirthdayAnsatt Bursdag
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberMå være hele tall
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2137DocType: Pricing RuleDiscount PercentageRabatt Prosent
2138DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2139apps/erpnext/erpnext/hooks.py +55OrdersBestillinger
2140DocType: Leave Control PanelEmployee TypeAnsettelsesform
2141DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2143DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2144Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2145DocType: Pricing RulePurchase ManagerInnkjøpssjef
2146DocType: Payment ToolPayment ToolBetaling Tool
2147DocType: Target DetailTarget DetailTarget Detalj
2148DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2150apps/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
2151DocType: AccountDepreciationAvskrivninger
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2153DocType: CustomerCredit LimitKredittgrense
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2155DocType: GL EntryVoucher NoKupong Ingen
2156DocType: Leave AllocationLeave AllocationLa Allocation
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2159DocType: CustomerAddress and ContactAdresse og Kontakt
2160DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2161DocType: EmployeeFeedbackTilbakemelding
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2163apps/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)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2165DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2166DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2167DocType: Activity CostBilling RateBilling Rate
2168Qty to DeliverAntall å levere
2169DocType: Monthly Distribution PercentageMonthMåned
2170Stock AnalyticsAksje Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2172DocType: Quality InspectionOutgoingUtgående
2173DocType: Material RequestRequested ForSpurt For
2174DocType: Quotation ItemAgainst DoctypeMot Doctype
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontantstrøm fra investerings
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedRoot-kontoen kan ikke slettes
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2179Is Primary AddressEr Hovedadresse
2180DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Reference # {0} datert {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2183DocType: Pricing RuleItem CodeSak Kode
2184DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2185DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2186DocType: Journal EntryUser RemarkBruker Remark
2187DocType: LeadMarket SegmentMarkedssegment
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Lukking (Dr)
2190DocType: ContactPassivePassiv
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2193DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2194DocType: 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.
2195DocType: AccountAccounts ManagerAccounts Manager
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2197DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2199DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2200DocType: Employee EducationSchool/UniversitySkole / universitet
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2202Billed AmountFakturert beløp
2203DocType: Bank ReconciliationBank ReconciliationBankavstemming
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsLegg et par eksempler på poster
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2209DocType: Sales OrderFully DeliveredFullt Leveres
2210DocType: LeadLower IncomeLavere inntekt
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2212DocType: Payment ToolAgainst VouchersMot Kuponger
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2215DocType: Features SetupSales ExtrasSalgs Extras
2216apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2219apps/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'
2220Stock Projected QtyLager Antall projiserte
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2222DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2223DocType: Warranty ClaimFrom CompanyFra Company
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinutt
2226DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2227Qty to ReceiveAntall å motta
2228DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginDu vil bruke det til innlogging
2230DocType: Sales PartnerRetailerForhandler
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2233apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2236DocType: Sales Order% Delivered% Leveres
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2243DocType: AppraisalAppraisalAppraisal
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}La godkjenner må være en av {0}
2247DocType: Hub SettingsSeller EmailSelger Email
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2249DocType: Workstation Working HourStart TimeStarttid
2250DocType: Item PriceBulk Import HelpBulk Import Hjelp
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2255DocType: Production Plan Sales OrderSO DateSO Dato
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2258DocType: BOM OperationHour RateTime Rate
2259DocType: Stock SettingsItem Naming BySak Naming Av
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra sitat
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2264DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2265DocType: ProjectProject TypeProsjekttype
2266apps/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.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2268apps/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}
2269DocType: ItemInspection RequiredInspeksjon påkrevd
2270DocType: Purchase Invoice ItemPR DetailPR Detalj
2271DocType: Sales OrderFully BilledFullt Fakturert
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2274DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2275DocType: 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
2276DocType: Serial NoIs CancelledEr Avlyst
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMine Forsendelser
2278DocType: Journal EntryBill DateBill Dato
2279apps/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:
2280DocType: SupplierSupplier DetailsLeverandør Detaljer
2281DocType: Expense ClaimApproval StatusGodkjenningsstatus
2282DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2286DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2287DocType: Sales OrderRecurring OrderGjentakende Bestill
2288DocType: CompanyDefault Income AccountStandard Inntekt konto
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2290DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2291Welcome to ERPNextVelkommen til ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2294DocType: LeadFrom CustomerFra Customer
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsSamtaler
2296DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2297DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProsjekterte
2300apps/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}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2302DocType: Notification ControlQuotation MessageSitat Message
2303DocType: IssueOpening DateÅpningsdato
2304DocType: Journal EntryRemarkBemerkning
2305DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2307DocType: Sales OrderNot BilledIkke Fakturert
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2311DocType: Time LogBatched for BillingDosert for Billing
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2313DocType: POS ProfileWrite Off AccountSkriv Off konto
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2315DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontantstrøm fra driften
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATreskontroførsel
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2319DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2320DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2321apps/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
2322DocType: Sales Order ItemSales Order DateSalgsordre Dato
2323DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2325apps/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.
2326Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2328DocType: Journal EntryStock EntryStock Entry
2329DocType: AccountPayableBetales
2330DocType: Salary SlipArrear AmountEtterskudd Beløp
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttofortjeneste%
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2335DocType: NewsletterNewsletter ListNyhetsbrev List
2336DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2337DocType: LeadAddress DescAdresse Desc
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2340DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2341DocType: Installation NoteInstallation DateInstallasjonsdato
2342DocType: EmployeeConfirmation DateBekreftelse Dato
2343DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2344DocType: AccountSales UserSalg User
2345apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2346DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2347DocType: LeadLead OwnerLead Eier
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse er nødvendig
2349DocType: EmployeeMarital StatusSivilstatus
2350DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2351DocType: Time LogWill be updated when billed.Vil bli oppdatert når fakturert.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2353apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2355DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Leveres
2357apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2359DocType: TerritoryTerritory TargetsTerri Targets
2360DocType: Delivery NoteTransporter InfoTransporter Info
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirmanavn kan ikke være selskap
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2366DocType: POS ProfileUpdate StockOppdater Stock
2367apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2373DocType: Purchase InvoiceTermsVilkår
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpprett ny
2375DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2376Item-wise Sales HistoryElement-messig Sales History
2377DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2378Purchase AnalyticsKjøps Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2380DocType: Expense ClaimTaskTask
2381DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2383apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2384Stock LedgerStock Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Valuta: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Velg en gruppe node først.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Hensikten må være en av {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itFyll ut skjemaet og lagre det
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2392DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2393DocType: SMS CenterSend SMSSend SMS
2394DocType: CompanyDefault Letter HeadStandard Brevhode
2395DocType: Time LogBillableFakturerbare
2396DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyOmgjøre Antall
2398DocType: CompanyStock Adjustment AccountStock Adjustment konto
2399DocType: Journal EntryWrite OffSkriv Off
2400DocType: Time LogOperation IDOperation ID
2401DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2403DocType: Taskdepends_onkommer an på
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostMulighet tapte
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceRabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2407DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2409DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skatt break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Publiseringsdato
2415DocType: Sales InvoiceRounded TotalAvrundet Total
2416DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2418DocType: Serial NoOut of AMCUt av AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoMaterialet Request Detail Ingen
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitGjør Vedlikehold Visit
2421apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2422DocType: CompanyDefault Cash AccountStandard Cash konto
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2427apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2429apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2430DocType: ItemSupplier ItemsLeverandør Items
2431DocType: OpportunityOpportunity TypeOpportunity Type
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNytt firma
2433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Kostnadssted er nødvendig for 'resultat' konto {0}
2434apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
2435apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor å opprette en bankkonto
2437DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2439Stock AgeingStock Ageing
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} er deaktivert
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2445DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2446DocType: Sales TeamContribution (%)Bidrag (%)
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvarsområder
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateMal
2450DocType: Sales PersonSales Person NameSales Person Name
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersLegg til brukere
2453DocType: Pricing RuleItem GroupVaregruppe
2454DocType: TaskActual Start Date (via Time Logs)Faktisk startdato (via Time Logger)
2455DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2459DocType: Sales OrderPartly BilledDelvis Fakturert
2460DocType: ItemDefault BOMStandard BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
2463DocType: Time Log BatchTotal HoursTotalt antall timer
2464DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2468DocType: Time LogFrom TimeFra Time
2469DocType: Notification ControlCustom MessageStandard melding
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2472DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2473DocType: Purchase Invoice ItemRateRate
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2475DocType: NewsletterA Lead with this email id should existEn Lead med denne e-id skal eksistere
2476DocType: Stock EntryFrom BOMFra BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrunnleggende
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
2484DocType: Salary StructureSalary StructureLønn Struktur
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2486DocType: AccountBankBank
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIssue Material
2489DocType: Material Request ItemFor WarehouseFor Warehouse
2490DocType: EmployeeOffer DateTilbudet Dato
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
2492DocType: Hub SettingsAccess TokenTilgang Token
2493DocType: Sales Invoice ItemSerial NoSerial No
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
2495DocType: ItemIs Fixed Asset ItemEr Fixed Asset Element
2496DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle Territories
2499DocType: Purchase InvoiceItemsElementer
2500DocType: Fiscal YearYear NameÅr Navn
2501DocType: Process PayrollProcess PayrollProcess Lønn
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
2503DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
2504DocType: Sales PartnerSales Partner NameSales Partner Name
2505DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
2506DocType: Purchase Invoice ItemImage ViewBilde Vis
2507DocType: IssueOpening TimeÅpning Tid
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
2511DocType: Shipping RuleCalculate Based OnBeregn basert på
2512DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2513DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
2514DocType: Tax RuleShipping CityShipping by
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2516DocType: AccountPurchase UserKjøp User
2517DocType: Notification ControlCustomize the NotificationTilpass varslings
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsKontantstrøm fra driften
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
2520DocType: Sales InvoiceShipping RuleShipping Rule
2521DocType: Journal EntryPrint HeadingPrint Overskrift
2522DocType: QuotationMaintenance ManagerVedlikeholdsbehandling
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
2525DocType: C-FormAmended FromEndret Fra
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialRåmateriale
2527DocType: Leave ApplicationFollow via EmailFølg via e-post
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVennligst velg Publiseringsdato først
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
2534DocType: Leave Control PanelCarry ForwardFremføring
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2536DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
2537ProducedProdusert
2538DocType: ItemItem Code for SuppliersSak Kode for leverandører
2539DocType: IssueRaised By (Email)Raised By (e-post)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadFest Brev
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
2545DocType: Journal EntryBank EntryBank Entry
2546DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartLegg til i handlevogn
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPost Utgifter
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2553DocType: Purchase OrderThe date on which recurring order will be stopDatoen da gjentakende ordre vil bli stoppe
2554DocType: Quality InspectionItem Serial NoSak Serial No
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} må reduseres med {1} eller du bør øke overløps toleranse
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Present
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTime
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierOverføre materialet til Leverandør
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
2561DocType: LeadLead TypeLead Type
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationLag sitat
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
2566DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
2567DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
2568DocType: Features SetupPoint of SaleUtsalgssted
2569DocType: AccountTaxSkatte
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rad {0}: {1} er ikke en gyldig {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleFra Product Bundle
2572DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
2573DocType: Quality InspectionReport DateRapporter Date
2574DocType: C-FormInvoicesFakturaer
2575DocType: Job OpeningJob TitleJobbtittel
2576DocType: Features SetupItem Groups in DetailsVaregrupper i detaljer
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start-Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
2580DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
2582DocType: Pricing RuleCustomer GroupKundegruppe
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
2584DocType: ItemWebsite DescriptionWebsite Beskrivelse
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNetto endring i egenkapital
2586DocType: Serial NoAMC Expiry DateAMC Utløpsdato
2587Sales RegisterSalg Register
2588DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
2589DocType: AddressPlantPlant
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
2592DocType: Customer GroupCustomer Group NameKundegruppenavn
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
2595DocType: GL EntryAgainst Voucher TypeMot Voucher Type
2596DocType: ItemAttributesEgenskaper
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Items
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSkriv inn avskrive konto
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSiste Order Date
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceGjør Vesenet Faktura
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
2602DocType: C-FormC-FormC-Form
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperasjon ID ikke satt
2604DocType: Production OrderPlanned Start DatePlanlagt startdato
2605DocType: Serial NoCreation Document TypeCreation dokumenttype
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøk
2607DocType: Leave TypeIs EncashEr encash
2608DocType: Purchase InvoiceMobile NoMobile No
2609DocType: Payment ToolMake Journal EntryGjør Journal Entry
2610DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
2612DocType: ProjectExpected End DateForventet sluttdato
2613DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialCommercial
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
2616DocType: Cost CenterDistribution IdDistribusjon Id
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Tjenester
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenester.
2619DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2625DocType: Tax RuleSalesSalgs
2626DocType: Stock Entry DetailBasic AmountGrunnbeløp
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
2628DocType: Leave AllocationUnused leavesUbrukte blader
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsStandard Fordringer Kunde
2631DocType: Tax RuleBilling StateBilling State
2632DocType: Item ReorderTransferTransfer
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
2634DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date er obligatorisk
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
2637DocType: Journal EntryPay To / Recd FromBetal Til / recd From
2638DocType: Naming SeriesSetup SeriesOppsett Series
2639DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
2640DocType: SupplierContact HTMLKontakt HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
2643DocType: Quality InspectionDelivery Note NoLevering Note Nei
2644DocType: CompanyRetailRetail
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunden {0} finnes ikke
2646DocType: AttendanceAbsentFraværende
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleProduktet Bundle
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
2650DocType: Upload AttendanceDownload TemplateLast ned Mal
2651DocType: GL EntryRemarksBemerkninger
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
2653DocType: Journal EntryWrite Off Based OnSkriv Off basert på
2654DocType: Features SetupPOS ViewPOS Vis
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installasjon rekord for en Serial No.
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
2657DocType: Offer LetterAwaiting ResponseVenter på svar
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFremfor
2659DocType: Salary SlipEarning & DeductionTjene & Fradrag
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
2663DocType: Holiday ListWeekly OffUkentlig Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
2666DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Vennligst angi standardverdien {0} i selskapet {1}
2669DocType: Serial NoCreation TimeCreation Tid
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
2671DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
2672Monthly Attendance SheetMånedlig Oppmøte Sheet
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleFå Elementer fra Produkt Bundle
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2677DocType: GL EntryIs AdvanceEr Advance
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
2680DocType: Sales TeamContact No.Kontaktnummer.
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2682DocType: Features SetupSales DiscountsSalgs Rabatter
2683DocType: Hub SettingsSeller CountrySelger Land
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePubliser Elementer på nettstedet
2685DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
2686DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsSpesifikasjoner
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntall Bestill
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLegg Child
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvisjon på salg
2698DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
2699DocType: Tax RuleBilling CountryFakturering Land
2700Customers Not Buying Since Long TimeKunder Ikke Kjøpe siden lenge
2701DocType: Production OrderExpected Delivery DateForventet Leveringsdato
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesUnderholdning Utgifter
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2706DocType: Time LogBilling AmountFaktureringsbeløp
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Søknader om permisjon.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesRettshjelp
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv
2712DocType: Sales InvoicePosting TimePostering Tid
2713DocType: Sales Order% Amount Billed% Mengde Fakturert
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Utgifter
2715DocType: Sales PartnerLogoLogo
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Element med Serial No {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅpne Påminnelser
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte kostnader
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesReiseutgifter
2722DocType: Maintenance VisitBreakdownSammenbrudd
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
2724DocType: Bank Reconciliation DetailCheque DateSjekk Dato
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPrøvetid
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lagervare.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Utbetaling av lønn for måneden {0} og år {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
2733Transferred QtyOverført Antall
2734apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlegging
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGjør Tid Logg Batch
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUtstedt
2738DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemVi selger denne vare
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør Id
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Mengden skal være større enn 0
2742DocType: Journal EntryCash EntryCash Entry
2743DocType: Sales PartnerContact DescKontakt Desc
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blader som casual, syke etc.
2745DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
2746DocType: BrandItem ManagerSak manager
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Legg rekker å sette årlige budsjettene på Kontoer.
2748DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2749DocType: Production OrderTotal Operating CostTotal driftskostnader
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2752DocType: NewsletterTest Email IdTest Email Id
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationFirma Forkortelse
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2755DocType: GL EntryParty TypePartiet Type
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
2757DocType: Item Attribute ValueAbbreviationForkortelse
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Lønn mal mester.
2760DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStill skatteregel for shopping cart
2762DocType: Payment ToolSet Matching AmountsSett matchende Beløp
2763DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
2764Sales FunnelSales trakt
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurven
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTakk for din interesse i å abonnere på våre oppdateringer
2768Qty to TransferAntall overføre
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Sitater for å Leads eller kunder.
2770DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
2771Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skatt Mal er obligatorisk.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
2777DocType: AccountTemporaryMidlertidig
2778DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
2779DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2781DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
2782DocType: Pricing RuleBuyingKjøpe
2783DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Logg Batch har blitt kansellert.
2785Reqd By DateReqd etter dato
2786DocType: Salary Slip EarningSalary Slip EarningLønn Slip Tjene
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
2790Item-wise Price List RateElement-messig Prisliste Ranger
2791DocType: Purchase Order ItemSupplier QuotationLeverandør sitat
2792DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
2795DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for å legge til fraktkostnader.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende arrangementer
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig Entry
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2801DocType: Purchase OrderTo ReceiveÅ Motta
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpenseInntekt / Kostnad
2804DocType: EmployeePersonal EmailPersonlig e-post
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2808DocType: AddressPostal Codepostnummer
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
2810DocType: CustomerFrom LeadFra Lead
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Bestillinger frigitt for produksjon.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Velg regnskapsår ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
2814DocType: Hub SettingsName TokenNavn Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandard Selling
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
2817DocType: Serial NoOut of WarrantyUt av Garanti
2818DocType: BOM Replace ToolReplaceErstatt
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureSkriv inn standard måleenhet
2821DocType: Purchase Invoice ItemProject NameProsjektnavn
2822DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
2823DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
2824DocType: Features SetupItem Batch NosSak Batch Nos
2825DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelig Resurs
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
2829DocType: BOM ItemBOM NoBOM Nei
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
2831DocType: ItemMoving AverageGlidende gjennomsnitt
2832DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
2833DocType: AccountDebitDebet
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
2835DocType: Production OrderOperation CostOperation Cost
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
2843DocType: Currency ExchangeTo CurrencyÅ Valuta
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer av Expense krav.
2846DocType: ItemTaxesSkatter
2847DocType: ProjectDefault Cost CenterStandard kostnadssted
2848DocType: Purchase InvoiceEnd DateSluttdato
2849DocType: EmployeeInternal Work HistoryIntern Work History
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2851DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2852DocType: AccountExpenseExpense
2853DocType: Sales InvoiceExhibitionUtstilling
2854DocType: Item AttributeFrom RangeFra Range
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
2858DocType: CompanyDomainDomene
2859Sales Order TrendsSalgsordre Trender
2860DocType: EmployeeHeld OnAvholdt
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
2862Employee InformationInformasjon ansatt
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Rate (%)
2864DocType: Stock Entry DetailAdditional CostTilleggs Cost
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateRegnskapsårets slutt Dato
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationGjør Leverandør sitat
2868DocType: Quality InspectionIncomingInnkommende
2869DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduser Tjene for permisjon uten lønn (LWP)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual La
2874DocType: BatchBatch IDBatch ID
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Merk: {0}
2876Delivery Note TrendsLevering Note Trender
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne ukens oppsummering
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} må være et Kjøpt eller underleverandør til element i rad {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
2880DocType: GL EntryPartySelskap
2881DocType: Sales OrderDelivery DateLeveringsdato
2882DocType: OpportunityOpportunity DateOpportunity Dato
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
2884DocType: Purchase OrderTo BillTil Bill
2885DocType: Material Request% Ordered% Bestilt
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkord
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Kjøpe Rate
2888DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
2889DocType: EmployeeHistory In CompanyHistorie I selskapet
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} kan ikke være større enn ønsket antall {2} for Element {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersNyhetsbrev
2892DocType: AddressShippingShipping
2893DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2894DocType: DepartmentLeave Block ListLa Block List
2895DocType: CustomerTax IDSkatt ID
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
2897DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
2898DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryMaskiner og anlegg
2900DocType: Sales PartnerPartner's WebsitePartner rens nettsted
2901DocType: OpportunityTo DiscussÅ Diskutere
2902DocType: SMS SettingsSMS SettingsSMS-innstillinger
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige kontoer
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSvart
2905DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
2906DocType: AccountAuditorRevisor
2907DocType: Purchase OrderEnd date of current order's periodSluttdato for dagens orden periode
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterGjør Tilbudsbrevet
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2910DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
2911DocType: Pricing RuleDisableDeaktiver
2912DocType: Project TaskPending ReviewAvventer omtale
2913DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-ID
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeÅ må Tid være større enn fra Time
2916DocType: Journal Entry AccountExchange RateVekslingskurs
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
2919DocType: BOMLast Purchase RateSiste Purchase Rate
2920DocType: AccountAssetAsset
2921DocType: Project TaskTask IDTask ID
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"f.eks "MC"
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
2924Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} finnes ikke
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
2929DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
2930DocType: CustomerCustomer DetailsKunde Detaljer
2931DocType: EmployeeReports toRapporter til
2932DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
2933DocType: Sales InvoicePaid AmountInnbetalt beløp
2934Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
2935DocType: Item VariantItem VariantSak Variant
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitetsstyring
2939DocType: Production Planning ToolFilter based on customerFilter basert på kundens
2940DocType: Payment Tool DetailAgainst Voucher NoMot Voucher Nei
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
2943DocType: Tax RulePurchaseKjøp
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
2945DocType: Item GroupParent Item GroupParent varegruppe
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKostnadssteder
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Varehus.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
2951DocType: OpportunityNext ContactNeste Kontakt
2952DocType: EmployeeEmployment TypeType stilling
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
2954Cash FlowCash Flow
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
2956DocType: Item GroupDefault Expense AccountStandard kostnadskonto
2957DocType: EmployeeNotice (days)Varsel (dager)
2958DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
2959DocType: EmployeeEncashment DateEncashment Dato
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryMot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
2961DocType: AccountStock AdjustmentStock Adjustment
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
2963DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2966DocType: Job ApplicantApplicant NameSøkerens navn
2967DocType: Authorization RuleCustomer / Item NameKunde / Navn
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
2970DocType: Item Variant AttributeAttributeAttributt
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeVennligst oppgi fra / til spenner
2972DocType: Serial NoUnder AMCUnder AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
2975DocType: BOM Replace ToolCurrent BOMNåværende BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLegg Serial No
2977DocType: Production OrderWarehousesNæringslokaler
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stasjonær
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOppdater ferdigvarer
2981DocType: Workstationper hourper time
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
2984DocType: CompanyDistributionDistribusjon
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidBeløpet Betalt
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProsjektleder
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
2989DocType: AccountReceivableFordring
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
2992DocType: Sales InvoiceSupplier ReferenceLeverandør Reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
2994DocType: Material RequestMaterial IssueMaterial Issue
2995DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
2996DocType: Employee EducationQualificationKvalifisering
2997DocType: Item PriceItem PriceSak Pris
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3001DocType: WarehouseWarehouse NameWarehouse Name
3002DocType: Naming SeriesSelect TransactionVelg Transaksjons
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3004DocType: Journal EntryWrite Off EntrySkriv Off Entry
3005DocType: BOMRate Of Materials Based OnValuta materialer basert på
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3008DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3011DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3013DocType: Purchase InvoiceIn WordsI Words
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} s bursdag!
3015DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3016DocType: Sales Order ItemFor ProductionFor Production
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSkriv inn salgsordre i tabellen ovenfor
3018DocType: Project TaskView TaskVis Task
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onDin regnskapsår begynner på
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSkriv inn kvitteringer
3021DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3022DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antall
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3028DocType: Salary SlipSalary SlipLønn Slip
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3031DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3032DocType: Salary SlipPayment DaysBetalings Days
3033DocType: BOMManage cost of operationsAdministrer driftskostnader
3034DocType: Features SetupItem AdvancedSak Avansert
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3037DocType: Employee EducationEmployee EducationAnsatt Utdanning
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3039DocType: Salary SlipNet PayNetto Lønn
3040DocType: AccountAccountKonto
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3042Requested Items To Be TransferredEtterspør elementene som skal overføres
3043DocType: Purchase InvoiceRecurring IdGjentakende Id
3044DocType: CustomerSales Team DetailsSalgsteam Detaljer
3045DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensielle muligheter for å selge.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSykefravær
3049DocType: Email DigestEmail DigestE-post Digest
3050DocType: Delivery NoteBilling Address NameBilling Address Navn
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Lagre dokumentet først.
3055DocType: AccountChargeableAvgift
3056DocType: CompanyChange AbbreviationEndre Forkortelse
3057DocType: Expense Claim DetailExpense DateExpense Dato
3058DocType: ItemMax Discount (%)Max Rabatt (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSiste ordrebeløp
3060DocType: CompanyWarnAdvare
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3062DocType: BOMManufacturing UserManufacturing User
3063DocType: Purchase OrderRaw Materials SuppliedRåvare Leveres
3064DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3066DocType: AppraisalAppraisal TemplateAppraisal Mal
3067DocType: Item GroupItem ClassificationSak Klassifisering
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3073DocType: Item Attribute ValueAttribute ValueAttributtverdi
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3075Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVennligst velg {0} først
3077DocType: Features SetupTo get Item Group in details tableFor å få varen Group i detaljer tabellen
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3079DocType: Sales InvoiceCommissionKommisjon
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3081DocType: Salary Slip DeductionDefault AmountStandard Beløp
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke funnet i systemet
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneden Oppsummering
3084DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3086DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3087Project wise Stock TrackingProsjektet klok Stock Tracking
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3090DocType: Item Customer DetailRef CodeRef Kode
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbeider poster.
3092DocType: HR SettingsPayroll SettingsLønn Innstillinger
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderLegg inn bestilling
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Velg merke ...
3097DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3099DocType: SupplierAddress and ContactsAdresse og Kontakt
3100DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3104DocType: Payment ToolGet Outstanding VouchersFå Utestående Kuponger
3105DocType: Warranty ClaimResolved ByLøst Av
3106DocType: AppraisalStart DateStartdato
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bevilge blader for en periode.
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikk her for å verifisere
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
3110DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3114DocType: Time LogHoursTimer
3115DocType: ProjectExpected Start DateTiltredelse
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveMotta
3119DocType: Maintenance VisitFully CompletedFullt Fullført
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3121DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3122DocType: WorkstationOperating CostsDriftskostnader
3123DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} har blitt lagt inn i vår nyhetsbrevliste.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedProduksjonsordre {0} må sendes
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsHoved Reports
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesLegg til / Rediger priser
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersPlan Kostnadssteder
3135Requested Items To Be OrderedEtterspør Elementer bestilles
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine bestillinger
3137DocType: Price ListPrice List NamePrisliste Name
3138DocType: Time LogFor ManufacturingFor Manufacturing
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotals
3140DocType: BOMManufacturingManufacturing
3141Ordered Items To Be DeliveredBestilte varer som skal leveres
3142DocType: AccountIncomeInntekt
3143DocType: Industry TypeIndustry TypeIndustry Type
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noe gikk galt!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3148DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisasjonsenhet (departement) mester.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3151DocType: Budget DetailBudget DetailBudsjett Detalj
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profile
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTid Logg {0} allerede fakturert
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikret lån
3157DocType: Cost CenterCost Center NameKostnadssteds Name
3158DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtSum innskutt Amt
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
3161DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3162Serial No Service Contract ExpirySerial No Service kontraktsutløp
3163DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedArbeidstaker kan ikke endres
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3166DocType: Naming SeriesHelp HTMLHjelp HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krysset for Element {1}
3169DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersDine Leverandører
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3173DocType: Purchase InvoiceContactKontakt
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromMottatt fra
3175DocType: Features SetupExportsEksporten
3176DocType: LeadConvertedOmregnet
3177DocType: ItemHas Serial NoHar Serial No
3178DocType: EmployeeDate of IssueUtstedelsesdato
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
3182DocType: IssueContent TypeInnholdstype
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3184DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3188DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3189DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
3190DocType: Cost CenterBudgetsBudsjetter
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Hva gjør det?
3192DocType: Delivery NoteTo WarehouseTil Warehouse
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3194Average Commission RateGjennomsnittlig kommisjon
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3197DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3198DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3201DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garantikrav
3205DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3206DocType: ItemCustomer CodeKunden Kode
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Bursdag Påminnelse for {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDager siden siste Bestill
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3210DocType: Buying SettingsNaming SeriesNavngi Series
3211DocType: Leave Block ListLeave Block List NameLa Block List Name
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3215DocType: Target DetailTarget QtyTarget Antall
3216DocType: AttendancePresentPresent
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3218DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
3220DocType: Authorization RuleBased OnBasert På
3221DocType: Sales Order ItemOrdered QtyBestilte Antall
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledElement {0} er deaktivert
3223DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Prosjektet aktivitet / oppgave.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerere lønnsslipper
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3231DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Vennligst sett {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3234DocType: EmployeeHealth DetailsHelse Detaljer
3235DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3236DocType: Features SetupTo track any installation or commissioning related work after salesÅ spore noen installasjon eller igangkjøring relatert arbeid etter salg
3237DocType: ProjectEstimated CostingEstimert Costing
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nei
3239DocType: Employee External Work HistorySalaryLønn
3240DocType: Serial NoDelivery Document TypeLevering dokumenttype
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3243DocType: Sales OrderPartly DeliveredDelvis Leveres
3244DocType: Sales InvoiceExisting CustomerEksisterende kunde
3245DocType: Email DigestReceivablesFordringer
3246DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3247DocType: Quality Inspection ReadingReading 5Reading 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanjenavn er påkrevd
3250DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3251DocType: Purchase Receipt ItemRejected Serial NoAvvist Serial No
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhetsbrev
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
3255DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløp
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3260Sales AnalyticsSalgs Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3264DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige påminnelser
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3269DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3271DocType: ItemThumbnailThumbnail
3272DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekreft Din e-post
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tilbudet kandidat en jobb.
3275DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
3278DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemElementet {0} må være en Sales Element
3282DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3283DocType: AccountEquityEgenkapital
3284DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3285DocType: TaskClosing DateAvslutningsdato
3286DocType: Sales Order ItemProduced QuantityProdusert Antall
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3290DocType: Sales PartnerPartner TypePartner Type
3291DocType: Purchase Taxes and ChargesActualFaktiske
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3293DocType: Purchase InvoiceAgainst Expense AccountMot regning
3294DocType: Production OrderProduction OrderProduksjon Bestill
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3296DocType: Quotation ItemAgainst DocnameMot Docname
3297DocType: SMS CenterAll Employee (Active)All Employee (Active)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3300DocType: BOMRaw Material CostRaw Material Cost
3301DocType: ItemRe-Order LevelRe-Order nivå
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3304DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3305DocType: EmployeeChequeCheque
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerien Oppdatert
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryRapporter Type er obligatorisk
3308DocType: ItemSerial Number SeriesSerienummer Series
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3311DocType: IssueFirst Responded OnFørst Svarte På
3312DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouDen første brukeren: Du
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledVellykket Forsonet
3316DocType: Production OrderPlanned End DatePlanlagt sluttdato
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor varene er lagret.
3318DocType: Tax RuleValidityGyldighet
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
3320DocType: AttendanceAttendanceOppmøte
3321DocType: BOMMaterialsMaterialer
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
3325Item PricesVarepriser
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
3327DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Prisliste mester.
3329DocType: TaskReview DateOmtale Dato
3330DocType: Purchase InvoiceAdvance PaymentsForskudd
3331DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tillatelse til å bruke Betaling Tool
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3336DocType: CompanyRound Off AccountRund av konto
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrative utgifter
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3339DocType: Customer GroupParent Customer GroupParent Kundegruppe
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeEndre
3341DocType: Purchase InvoiceContact EmailKontakt Epost
3342DocType: Appraisal GoalScore EarnedResultat tjent
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"f.eks &quot;My Company LLC&quot;
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOppsigelsestid
3345DocType: Bank Reconciliation DetailVoucher IDKupong ID
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
3347DocType: Packing SlipGross Weight UOMBruttovekt målenheter
3348DocType: Email DigestReceivables / PayablesFordringer / gjeld
3349DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
3351DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nullverdier
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3354DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
3355DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
3357DocType: ItemDefault WarehouseStandard Warehouse
3358DocType: TaskActual End Date (via Time Logs)Selve Sluttdato (via Time Logger)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSkriv inn forelder kostnadssted
3361DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3363DocType: IssueSupport TeamSupport Team
3364DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
3365DocType: BatchBatchParti
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalanse
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
3368DocType: Journal EntryDebit NoteDebitnota
3369DocType: Stock EntryAs per Stock UOMPr Stock målenheter
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
3371DocType: Journal EntryTotal DebitTotal debet
3372DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3374DocType: Sales InvoiceCold CallingCold Calling
3375DocType: SMS ParameterSMS ParameterSMS Parameter
3376DocType: Maintenance Schedule ItemHalf YearlyHalvårlig
3377DocType: LeadBlog SubscriberBlogg Subscriber
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
3380DocType: Purchase InvoiceTotal AdvanceTotal Advance
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessing Lønn
3382DocType: Opportunity ItemBasic RateBasic Rate
3383DocType: GL EntryCredit AmountCredit Beløp
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSett som tapte
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
3386DocType: CustomerCredit Days Based OnKreditt Days Based On
3387DocType: Tax RuleTax RuleSkatt Rule
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} har allerede blitt sendt
3391Items To Be RequestedElementer å bli forespurt
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateFå siste kjøp Ranger
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Billing pris basert på aktivitet Type (per time)
3394DocType: CompanyCompany InfoSelskap Info
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke funnet, derav posten sendt
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
3397DocType: Production Planning ToolFilter based on itemFilter basert på element
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
3399DocType: Fiscal YearYear Start DateÅr Startdato
3400DocType: AttendanceEmployee NameAnsattes Navn
3401DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
3403DocType: Purchase CommonPurchase CommonKjøp Common
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsYtelser til ansatte
3408DocType: Sales InvoiceIs POSEr POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
3410DocType: Production OrderManufactured QtyProdusert Antall
3411DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger hevet til kundene.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter lagt
3417DocType: Maintenance ScheduleScheduleTidsplan
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3419DocType: AccountParent AccountParent konto
3420DocType: Quality Inspection ReadingReading 3Reading 3
3421HubHub
3422DocType: GL EntryVoucher TypeKupong Type
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledPrisliste ikke funnet eller deaktivert
3424DocType: Expense ClaimApprovedGodkjent
3425DocType: Pricing RulePricePris
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
3429DocType: EmployeeEducationUtdanning
3430DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
3431DocType: EmployeeCurrent Address IsGjeldende adresse Er
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3433DocType: AddressOfficeKontor
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskap posteringer.
3435DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vennligst velg Employee Record først.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountFor å opprette en Tax-konto
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSkriv inn Expense konto
3440DocType: AccountStockLager
3441DocType: EmployeeCurrent AddressNåværende Adresse
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
3443DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
3444apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Lager
3445DocType: EmployeeContract End DateKontraktssluttdato
3446DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationFra Leverandør sitat
3449DocType: Deduction TypeDeduction TypeFradrag Type
3450DocType: AttendanceHalf DayHalv Dag
3451DocType: Pricing RuleMin QtyMin Antall
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3453DocType: GL EntryTransaction DateTransaksjonsdato
3454DocType: Production Plan ItemPlanned QtyPlanlagt Antall
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Skatte
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
3457DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3458DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3460DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
3461DocType: Production OrderActual Start DateFaktisk startdato
3462DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Record element bevegelse.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNyhetsbrev List Subscriber
3465DocType: Hub SettingsHub SettingsHub-innstillinger
3466DocType: ProjectGross Margin %Bruttomargin%
3467DocType: BOMWith OperationsMed Operations
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3469Monthly Salary RegisterMånedlig Lønn Register
3470DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
3471DocType: BOM OperationBOM OperationBOM Operation
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSkriv inn Betalingsbeløp i minst én rad
3474DocType: POS ProfilePOS ProfilePOS Profile
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ubetalte
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTid Log er ikke fakturerbar
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKjøper
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettolønn kan ikke være negativ
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyVennligst oppgi Against Kuponger manuelt
3483DocType: SMS SettingsStatic ParametersStatiske Parametere
3484DocType: Purchase OrderAdvance PaidAdvance Betalt
3485DocType: ItemItem TaxSak Skatte
3486DocType: Expense ClaimEmployees Email IdAnsatte Email Id
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortsiktig gjeld
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSende masse SMS til kontaktene dine
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredittkort
3492DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
3494DocType: Purchase InvoiceNext DateNeste dato
3495DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
3497DocType: Sales Invoice ItemDrop ShipDrop Ship
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
3499DocType: Hub SettingsSeller NameSelger Navn
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
3501DocType: Item GroupGeneral SettingsGenerelle Innstillinger
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
3503DocType: Stock EntryRepackPakk
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
3505DocType: Item AttributeNumeric ValuesNumeriske verdier
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoFest Logo
3507DocType: CustomerCommission RateKommisjon
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantGjør Variant
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyHandlevognen er tom
3511DocType: Production OrderActual Operating CostFaktiske driftskostnader
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Root kan ikke redigeres.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountBevilget beløp kan ikke større enn unadusted mengde
3514DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
3515DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitalbeholdningen
3517DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVennligst velg en csv-fil
3519DocType: Purchase OrderTo Receive and BillÅ motta og Bill
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateBetingelser Mal
3522DocType: Serial NoDelivery DetailsLevering Detaljer
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk opprette Material Forespørsel om kvantitet faller under dette nivået
3525Item-wise Purchase RegisterElement-messig Purchase Register
3526DocType: BatchExpiry DateUtløpsdato
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemSlik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3528Supplier Addresses and ContactsLeverandør Adresser og kontakter
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVennligst første velg kategori
3530apps/erpnext/erpnext/config/projects.py +18Project master.Prosjektet mester.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv Dag)
3533DocType: SupplierCredit DaysKreditt Days
3534DocType: Leave TypeIs Carry ForwardEr fremføring
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå Elementer fra BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3540DocType: EmployeeReason for LeavingGrunn til å forlate
3541DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
3542DocType: GL EntryIs OpeningEr Åpnings
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existKonto {0} finnes ikke
3545DocType: AccountCashKontanter
3546DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.