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

464 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67DocType: ItemCountry of OriginOpprinnelsesland
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
70DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVennligst velg Prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
106DocType: BOMOperationsOperasjoner
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLogg
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
115DocType: Item AttributeIncrementTilvekst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFå elementer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
125DocType: Payment ReconciliationReconcileForsone
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
127DocType: Quality Inspection ReadingReading 1Lesing 1
128DocType: Process PayrollMake Bank EntryGjør Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
131DocType: SMS CenterAll Sales PersonAll Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundIkke elementer funnet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
135DocType: LeadPerson NamePerson Name
136DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
141DocType: WarehouseWarehouse DetailWarehouse Detalj
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
145DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
146DocType: Tax RuleTax TypeSkatt Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
148DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMVelg BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
155DocType: Student LogStudent Logstudent Log
156DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
157DocType: LeadInterestedInteressert
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra varegruppe
161DocType: Journal EntryOpening EntryÅpning Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
163DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke påmeldt i gitt {2}
166DocType: Stock EntryAdditional CostsTilleggskostnader
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
168DocType: LeadProduct EnquiryProdukt Forespørsel
169DocType: Academic TermSchoolsskoler
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVennligst velg selskapet først
173DocType: Employee EducationUnder GraduateUnder Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
175DocType: BOMTotal CostTotalkostnad
176DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutskrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
182DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
184DocType: Expense Claim DetailClaim AmountKrav Beløp
185DocType: EmployeeMrMr
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableKonsum
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logg
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
193DocType: Training Result EmployeeGradegrade
194DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
195DocType: SMS CenterAll ContactAll kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrslønn
198DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
199DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
208DocType: Delivery NoteInstallation StatusInstallasjon Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkter på en liste
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLast ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
220DocType: SMS CenterSMS CenterSMS-senter
221DocType: Sales InvoiceChange Amountendring Beløp
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeForespørsel Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionExecution
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
230DocType: Serial NoMaintenance StatusVedlikehold Status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
235DocType: CustomerIndividualIndividuell
236DocType: InterestAcademics Userakademikere Bruker
237DocType: Cheque Print TemplateAmount In FigureBeløp I figur
238DocType: Employee Loan ApplicationLoan Infolån info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
240DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
241DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
243DocType: GuardianStudentsstudenter
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
250DocType: Production Planning ToolSales OrdersSalgsordrer
251DocType: Purchase Taxes and ChargesValuationVerdivurdering
252Purchase Order TrendsInnkjøpsordre Trender
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockutilstrekkelig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
258DocType: Email DigestNew Sales OrdersNye salgsordrer
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
261DocType: EmployeeCreate UserOpprett bruker
262DocType: Selling SettingsDefault TerritoryStandard Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
264DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
267DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupOppdater E-postgruppe
269DocType: Sales InvoiceIs Opening EntryÅpner Entry
270DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
271DocType: Course ScheduleInstructor Nameinstruktør Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
277DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
278Production Orders in ProgressProduksjonsordrer i Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalstorage er full, ikke spare
281DocType: LeadAddress & ContactAdresse og kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
284DocType: Sales PartnerPartner websitepartner nettstedet
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
286Contact NameKontakt Navn
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
289DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
290DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
291DocType: VehicleAdditional Detailsekstra detaljer
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
294apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLater per år
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
301DocType: Email DigestProfit & LossProfitt tap
302apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
304DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
310DocType: Stock EntrySales Invoice NoSalg Faktura Nei
311DocType: Material Request ItemMin Order QtyMin Bestill Antall
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
313DocType: LeadDo Not ContactIkke kontakt
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFolk som underviser i organisasjonen
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperProgramvareutvikler
317DocType: ItemMinimum Order QtyMinimum Antall
318DocType: Pricing RuleSupplier TypeLeverandør Type
319DocType: Course Scheduling ToolCourse Start DateKursstart
320Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
321DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
322DocType: ItemPublish in HubPublisere i Hub
323DocType: Student AdmissionStudent Admissionstudent Entre
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledElement {0} er kansellert
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialet Request
327DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
328DocType: ItemPurchase DetailsKjøps Detaljer
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
330DocType: EmployeeRelationRelasjon
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMotherMor
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
334DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlVarsling kontroll
337DocType: LeadSuggestionsForslag
338DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
340DocType: SupplierAddress HTMLAdresse HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
343DocType: Purchase Invoice ItemExpense HeadExpense Leder
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
345DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
347DocType: Vehicle ServiceInspectionUndersøkelse
348DocType: Email DigestNew QuotationsNye Sitater
349DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
350DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første La Godkjenner i listen vil bli definert som standard La Godkjenner
351DocType: Tax RuleShipping CountyShipping fylke
352apps/erpnext/erpnext/config/desktop.py +158LearnLære
353DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
355DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
358DocType: Job ApplicantCover LetterCover Letter
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
360DocType: ItemSynced With HubSynkronisert Med Hub
361DocType: VehicleFleet ManagerFlåtesjef
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordFeil Passord
364DocType: ItemVariant OfVariant av
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
366DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
367DocType: EmployeeExternal Work HistoryEkstern Work History
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Name
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
371DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
372apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
373DocType: LeadIndustryIndustry
374DocType: EmployeeJob ProfileJob Profile
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
376DocType: Journal EntryMulti CurrencyMulti Valuta
377DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteLevering Note
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
384DocType: Student ApplicantAdmittedinnrømmet
385DocType: WorkstationRent CostRent Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
389DocType: EmployeeCompany EmailSelskapet E-post
390DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
394DocType: Shipping RuleValid for CountriesGyldig for Land
395apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
400DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
402DocType: Item TaxTax RateSkattesats
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVelg element
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
409DocType: C-Form Invoice DetailInvoice DateFakturadato
410DocType: GL EntryDebit AmountDebet Beløp
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentVennligst se vedlegg
413DocType: Purchase Order% Received% Mottatt
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
416Finished GoodsFerdigvarer
417DocType: Delivery NoteInstructionsBruksanvisning
418DocType: Quality InspectionInspected ByInspisert av
419DocType: Maintenance VisitMaintenance TypeVedlikehold Type
420apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
424DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
425DocType: Depreciation ScheduleSchedule DateSchedule Date
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
427DocType: Packed ItemPacked ItemPakket Element
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
429apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
432DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
433DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
434DocType: Currency ExchangeCurrency ExchangeValutaveksling
435DocType: AssetItem NameNavn
436DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
437DocType: Email DigestCredit BalanceCredit Balance
438DocType: EmployeeWidowedEnke
439DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
440DocType: Salary Slip TimesheetWorking HoursArbeidstid
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerOpprett en ny kunde
443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
445Purchase RegisterKjøp Register
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
448DocType: WorkstationConsumable CostForbrukskostnads
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
450DocType: Purchase ReceiptVehicle DateVehicle Dato
451DocType: Student LogMedicalMedisinsk
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
455DocType: AnnouncementReceivermottaker
456apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
458DocType: EmployeeSingleEnslig
459DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
460DocType: AccountCost of Goods SoldVarekostnad
461DocType: Purchase InvoiceYearlyÅrlig
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
463DocType: Journal Entry AccountSales OrderSalgsordre
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
465DocType: Assessment PlanExaminer NameExaminer Name
466DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
467DocType: Delivery Note% Installed% Installert
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandør Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
473DocType: AccountIs GroupIs Gruppe
474DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
477DocType: Vehicle ServiceOil ChangeOljeskift
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke i gang
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
485DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
488DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
489DocType: SMS LogSent OnSendte På
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
491DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
492DocType: Sales OrderNot ApplicableGjelder ikke
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
494DocType: Request for Quotation ItemRequired DateNødvendig Dato
495DocType: Delivery NoteBilling AddressFakturaadresse
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Skriv inn Element Code.
497DocType: BOMCostingCosting
498DocType: Tax RuleBilling CountyBillings County
499DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
500DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
504DocType: ItemShow in Website (Variant)Vis i Website (Variant)
505DocType: EmployeeHealth ConcernsHelse Bekymringer
506DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
507DocType: Purchase InvoiceUnpaidUbetalte
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
509DocType: Packing SlipFrom Package No.Fra Package No.
510DocType: Item AttributeTo RangeRange
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
512apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
514DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
516apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
517DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
518DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
519DocType: Employee LoanTotal Paymenttotalt betaling
520DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
521DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
522DocType: Journal EntryAccounts PayableLeverandørgjeld
523apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
524DocType: Pricing RuleValid UptoGyldig Opp
525DocType: Training EventWorkshopVerksted
526apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
527Enough Parts to BuildNok Deler bygge
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
529apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
533DocType: Timesheet DetailHrstimer
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVennligst velg selskapet
535DocType: Stock Entry DetailDifference AccountForskjellen konto
536apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
537apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
538DocType: Production OrderAdditional Operating CostEkstra driftskostnader
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
540apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
541DocType: Shipping RuleNet WeightNetto Vekt
542DocType: EmployeeEmergency PhoneEmergency Phone
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
544Serial No Warranty ExpiryIngen garanti Utløpsserie
545DocType: Sales InvoiceOffline POS NameOffline POS Name
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
547apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
548DocType: Sales OrderTo DeliverÅ Levere
549DocType: Purchase Invoice ItemItemSak
550apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
551DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
552DocType: AccountProfit and LossGevinst og tap
553apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
554DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
555DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
556apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
557apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
558DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
559DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
560DocType: BOMOperating CostDriftskostnader
561DocType: Sales Order ItemGross ProfitBruttofortjeneste
562apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
563DocType: Production Planning ToolMaterial RequirementMaterial Requirement
564DocType: CompanyDelete Company TransactionsSlett transaksjoner
565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
566DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
567DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
568DocType: TerritoryFor referenceFor referanse
569apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
571apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
572DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
573DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
574DocType: Production Plan ItemPending QtyVenter Stk
575DocType: BudgetIgnoreIgnorer
576apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ikke aktiv
577apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
578apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
579DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
580apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
581DocType: Pricing RuleValid FromGyldig Fra
582DocType: Sales InvoiceTotal CommissionTotal Commission
583DocType: Pricing RuleSales PartnerSales Partner
584DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
585apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
587apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
588apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiell / regnskap år.
589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderGjør Salgsordre
592DocType: Project TaskProject TaskProsjektet Task
593Lead IdLead Id
594DocType: C-Form Invoice DetailGrand TotalGrand Total
595DocType: Training EventCourseKurs
596DocType: TimesheetPayslippayslip
597apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
598apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
599DocType: IssueResolutionOppløsning
600DocType: C-FormIVIV
601apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
602DocType: Expense ClaimPayable AccountBetales konto
603DocType: Payment EntryType of PaymentType Betaling
604DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
605DocType: Job ApplicantResume AttachmentFortsett Vedlegg
606apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
607DocType: Leave Control PanelAllocateBevilge
608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSales Return
609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
610DocType: AnnouncementPosted ByPostet av
611DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
613DocType: Authorization RuleCustomer or ItemKunden eller Element
614apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
615DocType: QuotationQuotation ToSitat Å
616DocType: LeadMiddle IncomeMiddle Income
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
619apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
622DocType: Purchase Order ItemBilled AmtBilled Amt
623DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
624DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
625DocType: Repayment SchedulePrincipal Amounthovedstol
626DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
627DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
629DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
630apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
631apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslaget Writing
633DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
634apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
635DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
636apps/erpnext/erpnext/config/accounts.py +80MastersMasters
637DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
638apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
639apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
640DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
641DocType: Packing Slip ItemDN DetailDN Detalj
642DocType: Training EventConferenceKonferanse
643DocType: TimesheetBilledFakturert
644DocType: BatchBatch DescriptionBatch Beskrivelse
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
646apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
647apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
648DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
649DocType: EmployeeOrganization ProfileOrganisasjonsprofil
650DocType: StudentSibling Detailssøsken Detaljer
651DocType: Vehicle ServiceVehicle ServiceVehicle service
652apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
653DocType: EmployeeReason for ResignationGrunnen til Resignasjon
654apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
655DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
656DocType: Project TaskWeightVekt
657DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
658apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
659DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
660apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
662DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
663DocType: Activity TypeDefault Costing RateStandard Koster Rate
664DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
665apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
667apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
668DocType: EmployeePassport NumberPassnummer
669apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relasjon med Guardian2
670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
671DocType: Payment EntryPayment From / ToBetaling fra / til
672apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme elementet er angitt flere ganger.
674DocType: SMS SettingsReceiver ParameterMottaker Parameter
675apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
676DocType: Sales PersonSales Person TargetsSales Person Targets
677DocType: Installation NoteIN-I-
678DocType: Production Order OperationIn minutesI løpet av minutter
679DocType: IssueResolution DateOppløsning Dato
680DocType: Student Batch NameBatch Namebatch Name
681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeregistrering opprettet:
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
683apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
684DocType: Selling SettingsCustomer Naming ByKunden Naming Av
685DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
686DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
688DocType: Activity CostActivity TypeAktivitetstype
689DocType: Request for QuotationFor individual supplierFor enkelte leverandør
690DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
691apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
692DocType: SupplierFixed DaysFaste Days
693DocType: Quotation ItemItem BalanceSak Balance
694DocType: Sales InvoicePacking ListPakkeliste
695apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
697DocType: Activity CostProjects UserProsjekter User
698apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
699apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
700DocType: CompanyRound Off Cost CenterRund av kostnadssted
701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
702DocType: ItemMaterial TransferMaterial Transfer
703apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
705DocType: Employee LoanTotal Interest PayableTotal rentekostnader
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
707DocType: Production Order OperationActual Start TimeFaktisk Starttid
708DocType: BOM OperationOperation TimeOperation Tid
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishBli ferdig
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseUtgangspunkt
711DocType: TimesheetTotal Billed HoursTotalt fakturert timer
712DocType: Journal EntryWrite Off AmountSkriv Off Beløp
713DocType: Journal EntryBill NoBill Nei
714DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
715DocType: Vehicle LogService DetailsServicedetaljer
716DocType: Vehicle LogService DetailsServicedetaljer
717DocType: Purchase InvoiceQuarterlyQuarterly
718DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
719DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
720DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
721DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
722DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
723DocType: Student AttendanceStudent Attendancestudent Oppmøte
724DocType: Sales Invoice TimesheetTime SheetTids skjema
725DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
726apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
727DocType: InterestInterestRenter
728apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
729DocType: Purchase ReceiptOther DetailsAndre detaljer
730apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
731DocType: AccountAccountsKontoer
732DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarkedsføring
734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
735DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
736apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
737apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipForhåndsvisning Lønn Slip
738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
739DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
740DocType: Hub SettingsSeller CitySelger by
741Absent Student ReportFraværende Student Rapporter
742DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
743DocType: Offer Letter TermOffer Letter TermTilby Letter Term
744apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Elementet har varianter.
745apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
746DocType: BinStock ValueStock Verdi
747apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
748apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
749DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
750DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
751DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
752DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
755DocType: ProjectEstimated Costanslått pris
756DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
758DocType: Journal EntryCredit Card EntryKredittkort Entry
759apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
760apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
761apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
762DocType: LeadCampaign NameKampanjenavn
763DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
764ReservedReservert
765DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
766DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
769DocType: Mode of Payment AccountDefault AccountStandard konto
770DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
771apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
773DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
774Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
775apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
776DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
777DocType: BudgetBudget Againstbudsjett Against
778DocType: EmployeeCell NumberCell Number
779apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
780apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
782apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
784DocType: OpportunityOpportunity FromOpportunity Fra
785apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
786DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
787apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
789DocType: Warranty ClaimCI-CI-
790apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
791DocType: EmployeeA+A +
792apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
794DocType: OpportunityMaintenanceVedlikehold
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
796DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
797apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
799DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
800DocType: EmployeeBank A/C No.Bank A / C No.
801DocType: Bank GuaranteeProjectProsjekt
802DocType: Quality Inspection ReadingReading 7Reading 7
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
804DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
805DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
807DocType: Employee LoanInterest Income AccountRenteinntekter konto
808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
810apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
812DocType: AccountLiabilityAnsvar
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
814DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
815apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
816DocType: EmployeeFamily BackgroundFamiliebakgrunn
817DocType: Request for Quotation SupplierSend EmailSend E-Post
818apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen tillatelse
820DocType: CompanyDefault Bank AccountStandard Bank Account
821apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
822apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
823DocType: VehicleAcquisition DateInnkjøpsdato
824apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
825DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
826DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
827apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
828apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
829DocType: Supplier QuotationStoppedStoppet
830DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
832apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede oppdatert.
833DocType: SMS CenterAll Customer ContactAll Kundekontakt
834apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
835DocType: WarehouseTree DetailsTree Informasjon
836DocType: Training EventEvent StatusHendelses Status
837Support AnalyticsStøtte Analytics
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
839DocType: ItemWebsite WarehouseNettsted Warehouse
840DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
842apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
845apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
846DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
847DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
848apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
849DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
850apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form poster
851apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
852DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
853apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
854apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
855Production Order Stock ReportProduksjonsordre aksjerapport
856DocType: HR SettingsRetirement AgePensjonsalder
857DocType: BinMoving Average RateMoving Gjennomsnittlig pris
858DocType: Production Planning ToolSelect ItemsVelg Items
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
860apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
861DocType: Maintenance VisitCompletion StatusCompletion Status
862DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
863apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
864DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
865DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
866DocType: Stock EntrySTE-an- drogene
867DocType: Upload AttendanceImport AttendanceImport Oppmøte
868apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
869DocType: Process PayrollActivity LogAktivitetsloggen
870apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto gevinst / tap
871apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
872DocType: Production OrderItem To ManufactureElement for å produsere
873apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
874DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
875DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
876apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
877apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
878DocType: Sales InvoicePayment Due DateBetalingsfrist
879apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
880apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
881apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
882DocType: Notification ControlDelivery Note MessageLevering Note Message
883DocType: Expense ClaimExpensesUtgifter
884DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
885Purchase Receipt TrendsKvitteringen Trender
886DocType: Process PayrollBimonthlyannenhver måned
887DocType: Vehicle ServiceBrake PadBremsekloss
888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning Og Utvikling
889apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
890DocType: CompanyRegistration DetailsRegistrering Detaljer
891DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
892DocType: Item ReorderRe-Order QtyRe-Order Antall
893DocType: Leave Block List DateLeave Block List DateLa Block List Dato
894DocType: Pricing RulePrice or DiscountPris eller rabatt
895apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
896DocType: Sales TeamIncentivesMotivasjon
897DocType: SMS LogRequested NumbersEtterspør Numbers
898DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
899apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
900apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
901apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
902DocType: Sales Invoice ItemStock DetailsStock Detaljer
903apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
904apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
905DocType: Vehicle LogOdometer ReadingKilometerteller Reading
906apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
907DocType: AccountBalance must beBalansen må være
908DocType: Hub SettingsPublish PricingPubliser Priser
909DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
910Available QtyTilgjengelig Antall
911DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
912DocType: Purchase Invoice ItemRejected Qtyavvist Antall
913DocType: Salary SlipWorking DaysArbeidsdager
914DocType: Serial NoIncoming RateInnkommende Rate
915DocType: Packing SlipGross WeightBruttovekt
916apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
917DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
918DocType: Job ApplicantHoldHold
919DocType: EmployeeDate of JoiningDato for Delta
920DocType: Naming SeriesUpdate SeriesUpdate-serien
921DocType: Supplier QuotationIs SubcontractedEr underleverandør
922DocType: Item AttributeItem Attribute ValuesSak attributtverdier
923DocType: Examination ResultExamination ResultSensur
924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKvitteringen
925Received Items To Be BilledMottatte elementer å bli fakturert
926apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
927DocType: EmployeeMsMs
928apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
931DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
932apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} må være aktiv
935DocType: Journal EntryDepreciation Entryavskrivninger Entry
936apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
937apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
939DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
941DocType: Bank ReconciliationTotal AmountTotalbeløp
942apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
943DocType: Production Planning ToolProduction OrdersProduksjonsordrer
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
945apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
946apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
947DocType: Bank ReconciliationAccount CurrencyAccount Valuta
948apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
949DocType: Purchase ReceiptRangeOmråde
950DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
951apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
952DocType: Fee StructureComponentskomponenter
953apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
954DocType: Quality Inspection ReadingReading 6Reading 6
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
956DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
957DocType: Hub SettingsSync NowSynkroniser nå
958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
959apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budsjett for et regnskapsår.
960DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
961DocType: LeadLEAD-LEDE-
962DocType: EmployeePermanent Address IsPermanent Adresse Er
963DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
964apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
965DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
966DocType: ItemIs Purchase ItemEr Purchase Element
967DocType: AssetPurchase InvoiceFakturaen
968DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
969apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNy salgsfaktura
970DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
971apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
972DocType: LeadRequest for InformationSpør etter informasjon
973apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline Fakturaer
974DocType: Payment RequestPaidBetalt
975DocType: Program FeeProgram Feeprogram Fee
976DocType: Salary SlipTotal in wordsTotalt i ord
977DocType: Material Request ItemLead Time DateLead Tid Dato
978DocType: GuardianGuardian NameGuardian navn
979DocType: Cheque Print TemplateHas Print FormatHar Print Format
980DocType: Employee LoanSanctionedsanksjonert
981apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
984DocType: Job OpeningPublish on websitePubliser på nettstedet
985apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
987DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
989DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
990DocType: Cheque Print TemplateDate SettingsDato Innstillinger
991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
992Company NameSelskapsnavn
993DocType: SMS CenterTotal Message(s)Total melding (er)
994apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVelg elementet for Transfer
995DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
996apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
997DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
998DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
999DocType: Pricing RuleMax QtyMax Antall
1000apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1003DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1004DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1007apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1008apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
1009DocType: WorkstationElectricity CostElektrisitet Cost
1010DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1011DocType: ItemInspection CriteriaInspeksjon Kriterier
1012apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1013DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1014apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1015DocType: Timesheet DetailBillRegning
1016apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvit
1018DocType: SMS CenterAll Lead (Open)All Lead (Open)
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1020DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1021DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1022DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Gjøre
1024DocType: Student AdmissionAdmission Start DateOpptak Startdato
1025DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
1027apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1028apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1029DocType: LeadNext Contact DateNeste Kontakt Dato
1030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1032DocType: Student Batch NameStudent Batch NameStudent Batch Name
1033DocType: Holiday ListHoliday List NameHoliday Listenavn
1034DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1035apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAksjeopsjoner
1037DocType: Journal Entry AccountExpense ClaimExpense krav
1038apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antall for {0}
1040DocType: Leave ApplicationLeave ApplicationLa Application
1041apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1042DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1043DocType: WorkstationNet Hour RateNetto timepris
1044DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1045DocType: CompanyDefault TermsStandard Terms
1046DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1047DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1048apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Vennligst oppgi en {0}
1049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1050DocType: Delivery NoteDelivery ToLevering Å
1051apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributt tabellen er obligatorisk
1052DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1053apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1054apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1055DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1056DocType: Sales Invoice ItemRate With MarginVurder med margin
1057DocType: Sales Invoice ItemRate With MarginVurder med margin
1058DocType: WorkstationWagesLønn
1059DocType: ProjectInternalIntern
1060DocType: TaskUrgentHaster
1061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1062apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1063DocType: ItemManufacturerProdusent
1064DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1065DocType: Purchase ReceiptPREC-RET-PREC-RET-
1066DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1067DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1068apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1069DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1070apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1071DocType: Serial NoCreation Document NoCreation Dokument nr
1072DocType: IssueIssueProblem
1073DocType: AssetScrappedskrotet
1074apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1075apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1076DocType: Purchase InvoiceReturnsreturer
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1078apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1079apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1080DocType: LeadOrganization NameOrganization Name
1081DocType: Tax RuleShipping StateShipping State
1082Projected Quantity as SourceAnslått Antall som kilde
1083apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1084DocType: EmployeeA-EN-
1085DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1087apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1088DocType: GL EntryAgainstAgainst
1089DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1090DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePost kode
1092apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1093DocType: OpportunityContact InfoKontaktinfo
1094apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1095DocType: Packing SlipNet Weight UOMVekt målenheter
1096apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1097DocType: ItemDefault SupplierStandard Leverandør
1098DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1099DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1100DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1101DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1102apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1103DocType: Sales PersonSelect company name first.Velg firmanavn først.
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1105apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1106apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1107apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1108DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1109DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1110DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1111apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1112apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1113apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1116DocType: CompanyDefault CurrencyStandard Valuta
1117DocType: Expense ClaimFrom EmployeeFra Employee
1118apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1119DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1120DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1121DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1123apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} må sendes
1125apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1126DocType: SMS CenterTotal CharactersTotalt tegn
1127apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1128DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1129DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1131DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1132DocType: Sales PartnerDistributorDistributør
1133DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1135apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1136Ordered Items To Be BilledBestilte varer til å bli fakturert
1137apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1138DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1139apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1140DocType: Salary SlipDeductionsFradrag
1141DocType: Leave AllocationLAL/LAL /
1142apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1143DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1144DocType: Salary SlipLeave Without PayLa Uten Pay
1145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapasitetsplanlegging Error
1146Trial Balance for PartyTrial Balance for partiet
1147DocType: LeadConsultantKonsulent
1148DocType: Salary SlipEarningsInntjeningen
1149apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1150apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1151DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1152apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1153apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1154apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1156DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1157DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1158DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
1159DocType: Purchase InvoiceIs ReturnEr Return
1160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debitnota
1161DocType: Price List CountryPrice List CountryPrisliste Land
1162DocType: ItemUOMsUOMs
1163apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1164apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1165apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1166DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1168DocType: Stock SettingsDefault Item GroupStandard varegruppe
1169DocType: Employee LoanPartially Disburseddelvis Utbetalt
1170apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1171DocType: AccountBalance SheetBalanse
1172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1173apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1174DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin selger vil få en påminnelse på denne datoen for å kontakte kunden
1175apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1176apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1177DocType: LeadLeadLead
1178DocType: Email DigestPayablesGjeld
1179DocType: CourseCourse Introkurs Intro
1180apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1181apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1182Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1183DocType: Purchase Invoice ItemNet RateNet Rate
1184DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1186apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1187DocType: HolidayHolidayFerie
1188DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1189DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1190DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1191DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1192apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1193DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1195apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1196DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1197DocType: Purchase OrderGroup same itemsGruppe samme elementene
1198DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1199DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1200apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1201apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1202Trial BalanceBalanse Trial
1203apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1204apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1205DocType: Sales OrderSO-SÅ-
1206apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1207DocType: EmployeeO-O-
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1209DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1210apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1211DocType: AnnouncementAll Studentsalle studenter
1212apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1213apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1214DocType: Grading ScaleIntervalsintervaller
1215apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1216apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1217apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten Av Verden
1219apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1220Budget Variance ReportBudsjett Avvik Rapporter
1221DocType: Salary SlipGross PayBrutto Lønn
1222apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidUtbytte betalt
1224apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1225DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOpptjent egenkapital
1227DocType: Vehicle LogService Detailtjenesten Detalj
1228DocType: BOMItem DescriptionElement Beskrivelse
1229DocType: Student SiblingStudent Siblingstudent Søsken
1230DocType: Purchase InvoiceIs RecurringEr Recurring
1231DocType: Purchase InvoiceSupplied ItemsLeveringen
1232DocType: StudentSTUD.STUD.
1233DocType: Production OrderQty To ManufactureAntall å produsere
1234DocType: Email DigestNew IncomeNew Inntekt
1235DocType: School SettingsSchool SettingsSkoleinnstillinger
1236DocType: School SettingsSchool SettingsSkoleinnstillinger
1237DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1238DocType: Opportunity ItemOpportunity ItemOpportunity Element
1239Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1240apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1242Employee Leave BalanceAnsatt La Balance
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1244apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1245apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i informatikk
1246DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1247DocType: GL EntryAgainst VoucherMot Voucher
1248DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1249apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1250apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1251DocType: ItemLead Time in daysLead Tid i dager
1252apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1253apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1255DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1256apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1257apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1258apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1259apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLiten
1261DocType: EmployeeEmployee NumberAnsatt Number
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1263DocType: Project% Completed% Fullført
1264Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1265apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1266apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto hodet {0} opprettet
1267DocType: SupplierSUPP-leve-
1268DocType: Training EventTraining Eventtrening Hendelses
1269DocType: ItemAuto re-orderAuto re-order
1270apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1271DocType: EmployeePlace of IssueUtstedelsessted
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakts
1273DocType: Email DigestAdd QuoteLegg Sitat
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1277apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1279apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1280DocType: Mode of PaymentMode of PaymentModus for betaling
1281apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1282DocType: Student ApplicantAPAP
1283DocType: Purchase Invoice ItemBOMBOM
1284apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1285DocType: Journal Entry AccountPurchase OrderBestilling
1286DocType: VehicleFuel UOMdrivstoff målenheter
1287DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1288DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1289DocType: Purchase InvoiceRecurring TypeGjentakende Type
1290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1291DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1292DocType: Email DigestAnnual IncomeÅrsinntekt
1293DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1294DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1295DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1296DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1298apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1300apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1303DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1304DocType: ItemITEM-PUNKT-
1305apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produksjonsordrestatus er {0}
1307DocType: Appraisal GoalGoalMål
1308DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1309Team Updateslaget Oppdateringer
1310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandør
1311DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1312DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1313apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1314apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1316apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1317DocType: Authorization RuleTransactionTransaksjons
1318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1319apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1320DocType: ItemWebsite Item GroupsWebsite varegrupper
1321DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1322apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1323DocType: Depreciation ScheduleJournal EntryJournal Entry
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer i fremgang
1325DocType: WorkstationWorkstation NameArbeidsstasjon Name
1326DocType: Grading Scale IntervalGrade Codegrade Kode
1327DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1330DocType: Sales PartnerTarget DistributionTarget Distribution
1331DocType: Salary SlipBank Account No.Bank Account No.
1332DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1333DocType: Quality Inspection ReadingReading 8Reading 8
1334DocType: Sales PartnerAgentAgent
1335DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1337DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1338DocType: BOM OperationWorkstationArbeidsstasjon
1339DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1341DocType: Sales OrderRecurring UptoTilbakevendende Opp
1342DocType: AttendanceHR ManagerHR Manager
1343apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVennligst velg et selskap
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege La
1345DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1346apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1347DocType: Payment EntryWriteoffwriteoff
1348DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1349DocType: Salary ComponentEarningTjene
1350DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1351BOM BrowserBOM Nettleser
1352DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1355apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1356apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1357apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1358DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1359apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark frammøte
1360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1361apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1362apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
1363apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summen av poeng for alle mål bør være 100. Det er {0}
1364DocType: ProjectStart and End DatesStart- og sluttdato
1365Delivered Items To Be BilledLeverte varer til å bli fakturert
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1368DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1369DocType: Purchase Invoice ItemUOMmålenheter
1370DocType: Rename ToolUtilitiesVerktøy
1371DocType: Purchase Invoice ItemAccountingRegnskap
1372DocType: EmployeeEMP/EMP /
1373DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1375DocType: Activity CostProjectsProsjekter
1376DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1377apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1378DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1379DocType: ItemWill also apply to variantsVil også gjelde for varianter
1380apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1381DocType: QuotationShopping CartHandlevogn
1382apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1383DocType: POS ProfileCampaignKampanje
1384DocType: SupplierName and TypeNavn og Type
1385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1386DocType: Purchase InvoiceContact PersonKontaktperson
1387apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1388DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1389DocType: Holiday ListHolidaysFerier
1390DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1391DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1392DocType: ItemMaintain StockOppretthold Stock
1393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1394DocType: EmployeePrefered Emailforetrukne e-post
1395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1396DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1397apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke konsernregnskapet av typen lager
1398apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1400apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1401DocType: Email DigestFor CompanyFor selskapet
1402apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1403apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1404apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1405DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1406apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1407DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100kan ikke være større enn 100
1409apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemElement {0} er ikke en lagervare
1410DocType: Maintenance VisitUnscheduledIkke planlagt
1411DocType: EmployeeOwnedEies
1412DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1413DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1414Purchase Invoice TrendsFakturaen Trender
1415DocType: EmployeeBetter ProspectsBedre utsikter
1416apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1417DocType: VehicleLicense PlateBilskilt
1418DocType: AppraisalGoalsMål
1419DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1420Accounts BrowserKontoer Browser
1421DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1422DocType: GL EntryGL EntryGL Entry
1423DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1424Batch-Wise Balance HistoryBatch-Wise Balance Historie
1425apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1426DocType: Package CodePackage Codepakke kode
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1428apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1429DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1430apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1431DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1432DocType: Email DigestBank BalanceBank Balanse
1433apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1434DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1435DocType: Journal Entry AccountAccount BalanceSaldo
1436apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1437DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1438apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi kjøper denne varen
1439apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1440DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1441apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1442DocType: Shipping RuleShipping AccountShipping konto
1443apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1444apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1445DocType: Quality InspectionReadingsReadings
1446DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1447DocType: Course ScheduleSHSH
1448DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1449apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1450DocType: AssetAsset NameAsset Name
1451DocType: ProjectTask WeightTask Vekt
1452DocType: Shipping Rule ConditionTo ValueI Value
1453DocType: Asset MovementStock ManagerStock manager
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1455apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakkseddel
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1457apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1458apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1459apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1460DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1462DocType: ItemInventoryInventar
1463DocType: ItemSales DetailsSalgs Detaljer
1464DocType: Quality InspectionQI-QI-
1465DocType: OpportunityWith ItemsMed Items
1466apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1467DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1468DocType: ItemItem AttributeSak Egenskap
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegjeringen
1470apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1471apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1472apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1473apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1474DocType: CompanyServicesTjenester
1475DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1476DocType: Cost CenterParent Cost CenterParent kostnadssted
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVelg Mulig Leverandør
1478DocType: Sales InvoiceSourceSource
1479apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1480DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1481apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1482apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1483apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1484DocType: Student Attendance ToolStudents HTMLstudenter HTML
1485apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1486DocType: POS ProfileApply DiscountBruk rabatt
1487DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1488apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1489apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakking Slip (s) kansellert
1490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1491DocType: Program CourseProgram Courseprogram Course
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1493DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1494DocType: Item GroupItem Group NameSak Gruppenavn
1495apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1496DocType: StudentDate of LeavingDato Leaving
1497DocType: Pricing RuleFor Price ListFor Prisliste
1498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1499apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1500DocType: Maintenance ScheduleSchedulesRutetider
1501DocType: Purchase Invoice ItemNet AmountNettobeløp
1502DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1503DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1504DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1505apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1506DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1507DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1508DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1509apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1510DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1511DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1512DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1514DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1515apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1516DocType: UOMUOM NameMålenheter Name
1517apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1518DocType: Purchase InvoiceShipping AddressSendingsadresse
1519DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1520DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1521DocType: Expense ClaimEXPEXP
1522apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1523apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1524DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1525DocType: Sales Invoice ItemBrand NameMerkenavn
1526DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1528apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxEske
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig Leverandør
1530apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1531DocType: BudgetMonthly DistributionMånedlig Distribution
1532apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1533DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1534DocType: Sales PartnerSales Partner TargetSales Partner Target
1535DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1536DocType: Pricing RulePricing RulePrising Rule
1537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1539DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1540apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1541DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1543DocType: Purchase ReceiptPREC-PREC-
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1545Bank Reconciliation StatementBankavstemming Statement
1546Lead NameLead Name
1547POSPOS
1548DocType: C-FormIIIIII
1549apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1550apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1552apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1553apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1554DocType: Shipping Rule ConditionFrom ValueFra Verdi
1555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1556DocType: Employee LoanRepayment Methodtilbakebetaling Method
1557DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1558DocType: Quality Inspection ReadingReading 4Reading 4
1559apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1560apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1561apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1562apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1563DocType: CompanyDefault Holiday ListStandard Holiday List
1564apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAksje Gjeld
1566DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1567DocType: OpportunityContact Mobile NoKontakt Mobile No
1568Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1569DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1572apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1573apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1574apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1575DocType: Dependent TaskDependent TaskAvhengig Task
1576apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1578DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1579DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1580apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1581DocType: SMS CenterReceiver ListMottaker List
1582apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemSøk Element
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1585DocType: Assessment PlanGrading ScaleGrading Scale
1586apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedallerede fullført
1588apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1589apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antall må ikke være mer enn {0}
1591apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1592apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1593DocType: Quotation ItemQuotation ItemSitat Element
1594DocType: AccountAccount NameBrukernavn
1595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1597apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1598DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1600DocType: Sales InvoiceReference DocumentReference Document
1601apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1602DocType: Accounts SettingsCredit ControllerCredit Controller
1603DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1605DocType: CompanyDefault Payable AccountStandard Betales konto
1606apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1607apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1608apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1609DocType: Party AccountParty AccountPartiet konto
1610apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1611DocType: LeadUpper IncomeØvre Inntekt
1612apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1613DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1614DocType: BOM ItemBOM ItemBOM Element
1615DocType: AppraisalFor EmployeeFor Employee
1616apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1618DocType: CompanyDefault ValuesStandardverdier
1619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1620DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1621apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1622apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1624DocType: CustomerDefault Price ListStandard Prisliste
1625apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1626apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1627DocType: Journal EntryEntry TypeEntry Type
1628Customer Credit BalanceCustomer Credit Balance
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1630apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1631apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1632apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1633DocType: QuotationTerm DetailsTerm Detaljer
1634DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1635apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1636apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1637apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1638apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1639DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1640apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1641apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1642apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1643apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1644Lead DetailsLead Detaljer
1645DocType: Salary SlipLoan repaymentlån tilbakebetaling
1646DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1647DocType: Pricing RuleApplicable ForAktuelt For
1648DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1649apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1650DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1651apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1652DocType: Maintenance VisitPartially CompletedDelvis Fullført
1653DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1654DocType: Sales InvoicePacked ItemsLunsj Items
1655apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1656DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1658DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1659DocType: EmployeePermanent AddressPermanent Adresse
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1662DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1663DocType: TerritoryTerritory ManagerDistriktssjef
1664DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1665DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1666DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1667DocType: Selling SettingsSelling SettingsSelge Innstillinger
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1669apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1673Item Shortage ReportSak Mangel Rapporter
1674apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1680DocType: Fee CategoryFee CategoryFee Kategori
1681Student Fee CollectionStudent Fee Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1683DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1685apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1686DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1687DocType: Upload AttendanceGet TemplateFå Mal
1688DocType: VehicleDoorsdører
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS
1692apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1695DocType: TerritoryParent TerritoryParent Territory
1696DocType: Quality Inspection ReadingReading 2Reading 2
1697DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1698DocType: HomepageProductsProdukter
1699DocType: AnnouncementInstructorInstruktør
1700DocType: EmployeeAB+AB +
1701DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
1702DocType: LeadNext Contact ByNeste Kontakt Av
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1704apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1705DocType: QuotationOrder TypeOrdretype
1706DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1707Item-wise Sales RegisterElement-messig Sales Register
1708DocType: AssetGross Purchase AmountBruttobeløpet
1709DocType: AssetDepreciation Methodavskrivningsmetode
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1713DocType: Program CourseRequiredMå
1714DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1715DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1717DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1718apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
1719DocType: Purchase Invoice ItemBatch NoBatch No
1720DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1721DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1722apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1723apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoved
1724apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1725DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1726DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1727apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1728DocType: EmployeeLeave Encashed?Permisjon encashed?
1729apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1730DocType: Email DigestAnnual Expensesårlige utgifter
1731DocType: ItemVariantsVarianter
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderGjør innkjøpsordre
1733DocType: SMS CenterSend ToSend Til
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1735DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1736DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1737DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1738DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1739DocType: TerritoryTerritory NameTerritorium Name
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1741apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1742DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1743DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1744DocType: ItemSerial Nos and BatchesSerienummer og partier
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1746apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1747apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1749DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1750apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1751apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1752apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1753DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
1754apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsOpprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1755DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1756DocType: Student GroupInstructorsinstruktører
1757DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} må sendes
1759DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1760apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1762apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1763DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1764apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1765DocType: EmployeeSalutationHilsen
1766DocType: CourseCourse AbbreviationKurs forkortelse
1767DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1768DocType: ItemWill also apply for variantsVil også gjelde for varianter
1769apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1770apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1771apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1772apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1773apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1774DocType: Quotation ItemActual QtySelve Antall
1775DocType: Sales Invoice ItemReferencesReferanser
1776DocType: Quality Inspection ReadingReading 10Lese 10
1777apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1778DocType: Hub SettingsHub NodeHub Node
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateForbinder
1781DocType: Asset MovementAsset MovementAsset Movement
1782apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNew Handlekurv
1783apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1784DocType: SMS CenterCreate Receiver ListLag Receiver List
1785DocType: VehicleWheelshjul
1786DocType: Packing SlipTo Package No.Å pakke No.
1787DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1788DocType: Warranty ClaimIssue DateUtgivelsesdato
1789DocType: Activity CostActivity CostAktivitet Kostnad
1790DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1791DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1793DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1794apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1795apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1796Sales Invoice TrendsSalgsfaktura Trender
1797DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1798apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1800DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1801DocType: SMS SettingsMessage ParameterMelding Parameter
1802apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1803DocType: Serial NoDelivery Document NoLevering Dokument nr
1804apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1805DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1806DocType: Serial NoCreation DateDato opprettet
1807apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Element {0} forekommer flere ganger i Prisliste {1}
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1809DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1810DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1811DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
1812DocType: StudentStudent Mobile NumberStudent Mobilnummer
1813DocType: ItemHas VariantsHar Varianter
1814apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1815DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1816apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1818DocType: Sales PersonParent Sales PersonParent Sales Person
1819DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1820apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1821DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1822DocType: BudgetFiscal YearRegnskapsår
1823DocType: Vehicle LogFuel PriceFuel Pris
1824DocType: BudgetBudgetBudsjett
1825apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1826apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1827apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1828DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1829apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1830apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1832apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1833DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1834DocType: ItemIs Sales ItemEr Sales Element
1835apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterElement {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1837DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1838Amount to DeliverBeløp å levere
1839apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEt produkt eller tjeneste
1840apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1841DocType: GuardianGuardian InterestsGuardian Interesser
1842DocType: Naming SeriesCurrent ValueNåværende Verdi
1843apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1845DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1846Serial No StatusSerial No Status
1847DocType: Payment Entry ReferenceOutstandingUtestående
1848Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1849apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1850apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1851DocType: Pricing RuleSellingSelling
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1853DocType: EmployeeSalary InformationLønn Informasjon
1854DocType: Sales PersonName and Employee IDNavn og Employee ID
1855apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1856DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og avgifter
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1859apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} oppføringer betalings kan ikke bli filtrert av {1}
1860DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1861DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1862DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1863apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1865DocType: AssetSoldselges
1866Item-wise Purchase HistoryElement-messig Purchase History
1867apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1868DocType: AccountFrozenFrozen
1869Open Production OrdersÅpne produksjonsordrer
1870DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1871DocType: Payment Reconciliation PaymentReference RowReferanse Row
1872DocType: Installation NoteInstallation TimeInstallasjon Tid
1873DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1874apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1877DocType: IssueResolution DetailsOppløsning Detaljer
1878apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1879DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1880apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1881DocType: Item AttributeAttribute NameAttributt navn
1882DocType: BOMShow In WebsiteShow I Website
1883DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1884DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1885DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1886DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1887Qty to OrderAntall å bestille
1888DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1889apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1890DocType: OpportunityMins to First ResponseMinutter til First Response
1891DocType: Pricing RuleMargin Typemargin Type
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1893DocType: CourseDefault Grading ScaleStandard Grading Scale
1894DocType: AppraisalFor Employee NameFor Employee Name
1895DocType: Holiday ListClear TableClear Table
1896DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1898DocType: RoomRoom NameRoom Name
1899apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1900DocType: Activity CostCosting RateCosting Rate
1901Customer Addresses And ContactsKunde Adresser og kontakter
1902Campaign EfficiencyKampanjeeffektivitet
1903Campaign EfficiencyKampanjeeffektivitet
1904DocType: DiscussionDiscussionDiskusjon
1905DocType: Payment EntryTransaction IDTransaksjons-ID
1906DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1907apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1910DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1911apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1913apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1915DocType: AssetDepreciation Scheduleavskrivninger Schedule
1916DocType: Bank Reconciliation DetailAgainst AccountMot konto
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1918DocType: Maintenance Schedule DetailActual DateSelve Dato
1919DocType: ItemHas Batch NoHar Batch No
1920apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig Billing: {0}
1921DocType: Delivery NoteExcise Page NumberVesenet Page Number
1922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1923DocType: AssetPurchase DateKjøpsdato
1924DocType: EmployeePersonal DetailsPersonlig Informasjon
1925apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1926Maintenance SchedulesVedlikeholdsplaner
1927DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1929Quotation TrendsAnførsels Trender
1930apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1932DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1933apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1934DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1935DocType: Purchase OrderDeliveredLevert
1936Vehicle ExpensesVehicle Utgifter
1937DocType: Serial NoInvoice DetailsFakturadetaljer
1938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1939DocType: Purchase ReceiptVehicle NumberVehicle Number
1940DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1941DocType: Employee LoanLoan AmountLånebeløp
1942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1943apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1944DocType: Journal EntryAccounts ReceivableKundefordringer
1945Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1946apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1947DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1948DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1949DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1950DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1952DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1953DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1954apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1955DocType: HR SettingsHR SettingsHR-innstillinger
1956DocType: Salary Slipnet pay infonettolønn info
1957apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1958DocType: Email DigestNew Expensesnye Utgifter
1959DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1960apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1961DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1962apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1965DocType: Loan TypeLoan Namelån Name
1966apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1967DocType: Student SiblingsStudent Siblingsstudent Søsken
1968apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhet
1969apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyVennligst oppgi selskapet
1970Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1971DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1972DocType: Production OrderSkip Material TransferHopp over materialoverføring
1973DocType: Production OrderSkip Material TransferHopp over materialoverføring
1974apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1975apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1976DocType: POS ProfilePrice ListPris Liste
1977apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1978apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1979DocType: IssueSupportSupport
1980BOM SearchBOM Søk
1981apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
1982DocType: VehicleFuel Typedrivstoff
1983apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1984DocType: WorkstationWages per hourLønn per time
1985apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1986apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
1987DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1988apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1989apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1990DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1992DocType: Salary ComponentDeductionFradrag
1993apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1994DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1995apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1996apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1997DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
1999DocType: ProjectGross MarginBruttomargin
2000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSkriv inn Produksjon varen først
2001apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2002apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2003apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationSitat
2004DocType: QuotationQTN-QTN-
2005DocType: Salary SlipTotal DeductionTotal Fradrag
2006Production Analyticsproduksjons~~POS=TRUNC Analytics
2007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKostnad Oppdatert
2008DocType: EmployeeDate of BirthFødselsdato
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede returnert
2010DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
2011DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2012apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2013DocType: Student AdmissionEligibilitykvalifikasjon
2014apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2015DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2016DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2017DocType: Purchase Taxes and ChargesDeductTrekke
2018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
2019DocType: Student ApplicantAppliedTatt i bruk
2020DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2021apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Name
2022apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2023DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
2024DocType: Expense ClaimApproverGodkjenner
2025SO QtySO Antall
2026DocType: GuardianWork Addressarbeid Adresse
2027DocType: AppraisalCalculate Total ScoreBeregn Total Score
2028DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2029apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2030apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2031apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2032apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2033apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2034DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2035DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2036DocType: BOMScrap Material CostSkrap Material Cost
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2038DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2039DocType: AssetSupplierLeverandør
2040DocType: C-FormQuarterQuarter
2041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
2042DocType: Global DefaultsDefault CompanyStandard selskapet
2043apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2044DocType: Payment RequestPRPR
2045DocType: Cheque Print TemplateBank NameBank Name
2046apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2047DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2048DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2049DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2050apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2052apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2053DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2054apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2055apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2056DocType: Process PayrollFortnightlyhver fjortende dag
2057DocType: Currency ExchangeFrom CurrencyFra Valuta
2058apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2059apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2060apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2061DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2062DocType: Student GuardianOthersAnnet
2063DocType: Payment EntryUnallocated Amountuallokert Beløp
2064apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2065DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2066DocType: ItemA Product or a Service that is bought, sold or kept in stock.Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
2067apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2069apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2071apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2072DocType: Vehicle ServiceService Itemtjenesten Element
2073DocType: Bank GuaranteeBank GuaranteeBankgaranti
2074DocType: Bank GuaranteeBank GuaranteeBankgaranti
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2076apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2077DocType: BinOrdered QuantityBestilte Antall
2078apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2079DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2081DocType: Production OrderIn ProcessIgang
2082DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2083apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2085DocType: AccountFixed AssetFast Asset
2086apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2087DocType: Employee LoanAccount InfoKontoinformasjon
2088DocType: Activity TypeDefault Billing RateStandard Billing pris
2089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2091DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2092apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2093apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
2094apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2095DocType: Quotation ItemStock BalanceStock Balance
2096apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2097apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOadministrerende direktør
2099DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVelg riktig konto
2101DocType: ItemWeight UOMVekt målenheter
2102DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2103DocType: EmployeeBlood GroupBlodgruppe
2104DocType: Production Order OperationPendingAvventer
2105DocType: CourseCourse NameCourse Name
2106DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
2108DocType: Purchase Invoice ItemQtyAntall
2109DocType: Fiscal YearCompaniesSelskaper
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2111DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFulltid
2113DocType: Salary StructureEmployeesmedarbeidere
2114DocType: EmployeeContact DetailsKontaktinformasjon
2115DocType: C-FormReceived DateMottatt dato
2116DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
2117DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2118DocType: StudentGuardiansVoktere
2119DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2120apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2121DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet Å kreves
2123apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2125DocType: Offer Letter TermOffer TermTilbudet Term
2126DocType: Quality InspectionQuality ManagerQuality Manager
2127DocType: Job ApplicantJob OpeningJob Opening
2128DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2129apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2131apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Ubetalte: {0}
2132DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2133apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2134apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
2136DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2137apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2138DocType: Timesheet DetailTo TimeTil Time
2139DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2142DocType: Production Order OperationCompleted QtyFullført Antall
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2144apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2145apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2146DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2149DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2150apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2151DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2152DocType: ItemCustomer Item CodesKunden element Codes
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2154DocType: OpportunityLost ReasonMistet Reason
2155apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2156DocType: Quality InspectionSample SizeSample Size
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentFyll inn Kvittering Document
2158apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle elementene er allerede blitt fakturert
2159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2161DocType: ProjectExternalEkstern
2162apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2163DocType: Vehicle LogVLOG.Vlog.
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produksjonsordrer Laget: {0}
2165DocType: BranchBranchBranch
2166DocType: GuardianMobile NumberMobilnummer
2167apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2168DocType: BinActual QuantitySelve Antall
2169DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2170apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2171DocType: Scheduling ToolStudent Batchstudent Batch
2172apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2173apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2174apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2175DocType: Leave Block List DateBlock DateBlock Dato
2176apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2177apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2179DocType: Sales OrderNot DeliveredIkke levert
2180Bank Clearance SummaryBank Lagersalg Summary
2181apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2182DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2183DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2185DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2186DocType: Timesheet DetailCosting AmountCosting Beløp
2187DocType: Student AdmissionApplication FeePåmeldingsavgift
2188DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2189apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2190apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2191DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2192DocType: SMS LogSender NameAvsender Navn
2193DocType: POS Profile[Select][Velg]
2194DocType: SMS LogSent ToSendt til
2195DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2197apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2198DocType: CompanyFor Reference Only.For referanse.
2199apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVelg batchnummer
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PINV-RET-
2202DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2203DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2205DocType: Journal EntryReference NumberReferanse Nummer
2206DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2207DocType: EmployeeNew WorkplaceNye arbeidsplassen
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen Element med Barcode {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2211DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2213apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2214DocType: Serial NoDelivery TimeLeveringstid
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2216DocType: ItemEnd of LifeSlutten av livet
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReise
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2219DocType: Leave Block ListAllow UsersGi brukere
2220DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2222DocType: Rename ToolRename ToolRename Tool
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2224DocType: Item ReorderItem ReorderSak Omgjøre
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis Lønn Slip
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Material
2227DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
2228apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingVennligst sett gjentakende etter lagring
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVelg endring mengde konto
2231DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2232DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2233DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2234DocType: Installation NoteInstallation NoteInstallasjon Merk
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLegg Skatter
2236DocType: TopicTopicEmne
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2238DocType: Budget AccountBudget Accountbudsjett konto
2239DocType: Quality InspectionVerified ByVerified by
2240apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2241DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2242DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2244DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2248DocType: AppraisalEmployeeAnsatt
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2250DocType: Training EventEnd TimeSluttid
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2252DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2255apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2258DocType: Rename ToolFile to RenameFilen til Rename
2259apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2262DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2266DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2267DocType: Purchase InvoiceCredit ToKreditt til
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2269DocType: Employee EducationPost GraduatePost Graduate
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2271DocType: Quality Inspection ReadingReading 9Lese 9
2272DocType: SupplierIs FrozenEr Frozen
2273apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2274DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2276DocType: Upload AttendanceAttendance To DateOppmøte To Date
2277DocType: Warranty ClaimRaised ByRaised By
2278DocType: Payment Gateway AccountPayment AccountBetaling konto
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedVennligst oppgi selskapet å fortsette
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2282DocType: Offer LetterAcceptedAkseptert
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2284DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2285apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2286DocType: RoomRoom NumberRomnummer
2287apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2289DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2290apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råvare kan ikke være blank.
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig Journal Entry
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2295DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2296DocType: Stock EntryFor QuantityFor Antall
2297apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2299apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2300DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} må være negativ i retur dokument
2302Minutes to First Response for IssuesMinutter til First Response for Issues
2303DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2304apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2305DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor.
2306apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2307apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2308DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2309apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2310DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2311DocType: Delivery NoteTransporter NameTransporter Name
2312DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2313DocType: BOMShow OperationsVis Operations
2314Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2315apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2317apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2318DocType: Fiscal YearYear End DateÅr Sluttdato
2319DocType: Task Depends OnTask Depends OnTask Avhenger
2320DocType: Supplier QuotationOpportunityOpportunity
2321Completed Production OrdersFullførte produksjonsordrer
2322DocType: OperationDefault WorkstationStandard arbeidsstasjon
2323DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2324DocType: Payment EntryDeductions or LossFradrag eller tap
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2326DocType: Email DigestHow frequently?Hvor ofte?
2327DocType: Purchase ReceiptGet Current StockFå Current Stock
2328apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2329DocType: StudentJoining DateBli med dato
2330Employees working on a holidayArbeidstakere som arbeider på ferie
2331apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2332DocType: Project% Complete Method% Komplett Method
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2334DocType: Production OrderActual End DateSelve sluttdato
2335DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2336DocType: Purchase InvoicePINV-PINV-
2337DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2338DocType: Stock EntryPurposeFormålet
2339DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2340DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2341DocType: Purchase InvoiceAdvancesFremskritt
2342DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2343DocType: Item ReorderRequest forForespørsel etter
2344apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
2345DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2346DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2348DocType: CampaignCampaign-.####Kampanje -. ####
2349apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2350apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2351DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2352apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2355apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2356DocType: Delivery NoteDN-DN-
2357DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2359DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
2360DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2361apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2363DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2364DocType: HomepageHomepagehjemmeside
2365DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2366apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2367DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2370DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2371apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2372DocType: Tax RuleBilling CityFakturering By
2373DocType: AssetManualHåndbok
2374DocType: Salary Component AccountSalary Component AccountLønn Component konto
2375DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2376apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2377DocType: Lead SourceSource NameSource Name
2378DocType: Journal EntryCredit NoteKreditnota
2379DocType: Warranty ClaimService AddressTjenesten Adresse
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2381DocType: ItemManufactureProduksjon
2382apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2383DocType: Student ApplicantApplication DateSøknadsdato
2384DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2385DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2386DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2387apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2388apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2389DocType: GuardianOccupationOkkupasjon
2390apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2392apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2393DocType: Sales InvoiceThis Documentdette dokumentet
2394DocType: Installation Note ItemInstalled QtyInstallert antall
2395DocType: Purchase Taxes and ChargesParenttypeParenttype
2396apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2397DocType: Purchase InvoiceIs Paider betalt
2398DocType: Salary StructureTotal EarningTotal Tjene
2399DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2400DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2401apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2402apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2403DocType: Sales OrderBilling StatusBilling Status
2404apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2406apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2408DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2409DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2410apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2411DocType: Notification ControlSales Order MessageSalgsordre Message
2412apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2413DocType: Payment EntryPayment TypeBetalings Type
2414apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2416DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2417DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2418DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2419DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2420DocType: EmployeeEmergency ContactNødtelefon
2421DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2422DocType: ItemQuality ParametersKvalitetsparametere
2423sales-browsersalg-browser
2424apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2425DocType: Target DetailTarget AmountTarget Beløp
2426DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2427DocType: Journal EntryAccounting EntriesRegnskaps Entries
2428apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2429apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2430DocType: Purchase OrderRef SQRef SQ
2431apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2432apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering dokumentet må sendes
2433DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2434DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalt og ikke levert
2436DocType: Product BundleParent ItemParent Element
2437DocType: AccountAccount TypeKontotype
2438DocType: Delivery NoteDN-RET-DN-RET-
2439apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2440apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2442To ProduceÅ Produsere
2443apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2445apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2446DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2447DocType: BinReserved QuantityReservert Antall
2448apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Det er ingen obligatorisk kurs for programmet {0}
2452DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2453apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearetterskudd
2455apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2456apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2457DocType: AccountIncome AccountInntekt konto
2458DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryLevering
2460DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2461DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2462apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2463DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2464apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2465DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2466DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2467apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalstorage er full, ikke redde
2469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2471DocType: BudgetCost CenterKostnadssted
2472apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2473DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2474DocType: Tax RuleShipping CountryShipping Land
2475DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2476DocType: Upload AttendanceUpload HTMLLast opp HTML
2477DocType: EmployeeRelieving DateLindrende Dato
2478apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
2479DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2480DocType: Employee EducationClass / PercentageKlasse / Prosent
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing and Sales
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2484apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2485DocType: Item SupplierItem SupplierSak Leverandør
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2487apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2488apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2489DocType: CompanyStock SettingsAksje Innstillinger
2490apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2491DocType: VehicleElectricElektrisk
2492DocType: Task% Progress% Progress
2493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2494DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2495DocType: TaskDepends on TasksAvhenger Oppgaver
2496apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2497DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedlegg kan vises uten å tillate handlekurven
2498DocType: Supplier QuotationSQTN-SQTN-
2499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2500DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
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