Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
d32f08f6ec
brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

481 KiB
Raw Blame History

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: Supplier ScorecardNotify SupplierInformer Leverandør
8DocType: ItemCustomer ItemsKunde Items
9DocType: ProjectCosting and BillingKalkulasjon og fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
11DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGjelder for User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22DocType: Vehicle ServiceMileageKilometer
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
27DocType: Purchase OrderCustomer ContactKundekontakt
28DocType: Job ApplicantJob ApplicantJobbsøker
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33DocType: Bank GuaranteeCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKreves av
35DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
36DocType: Purchase Order% Billed% Fakturert
37apps/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})
38DocType: Sales InvoiceCustomer NameKundenavn
39DocType: VehicleNatural GasNaturgass
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
45DocType: Leave TypeLeave Type NameLa Type Navn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
58Batch Item Expiry StatusBatch Element Utløps Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
62DocType: Academic TermAcademic Termsemester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
67DocType: Employee EducationYear of PassingYear of Passing
68DocType: ItemCountry of OriginOpprinnelsesland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
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 +154Please 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 +216AccountantAccountant
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 +45Abbreviation 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 +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
106DocType: Sales InvoiceCompany AddressFirma adresse
107DocType: BOMOperationsOperasjoner
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLogg
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
116DocType: Item AttributeIncrementTilvekst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
126DocType: Payment ReconciliationReconcileForsone
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
128DocType: Quality Inspection ReadingReading 1Lesing 1
129DocType: Process PayrollMake Bank EntryGjør Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
132DocType: SMS CenterAll Sales PersonAll Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundIkke elementer funnet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønn Struktur Missing
136DocType: LeadPerson NamePerson Name
137DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
142DocType: WarehouseWarehouse DetailWarehouse Detalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
147DocType: Tax RuleTax TypeSkatt Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktig beløp
149apps/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}
150DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVelg BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
157apps/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
158DocType: Student LogStudent Logstudent Log
159DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
161DocType: LeadInterestedInteressert
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
164DocType: ItemCopy From Item GroupKopier fra varegruppe
165DocType: Journal EntryOpening EntryÅpning Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
167DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
168DocType: Stock EntryAdditional CostsTilleggskostnader
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
171DocType: LeadProduct EnquiryProdukt Forespørsel
172DocType: Academic TermSchoolsskoler
173DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVennligst velg selskapet først
177DocType: Employee EducationUnder GraduateUnder Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
179DocType: BOMTotal CostTotalkostnad
180DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
186DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
188DocType: Expense Claim DetailClaim AmountKrav Beløp
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableKonsum
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Logg
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
196DocType: Training Result EmployeeGradegrade
197DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
198DocType: SMS CenterAll ContactAll kontakt
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryÅrslønn
201DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
202DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
209DocType: Program EnrollmentSchool BusSkolebuss
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
212DocType: Delivery NoteInstallation StatusInstallasjon Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
218DocType: Products SettingsShow Products as a ListVis produkter på en liste
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
224DocType: SMS CenterSMS CenterSMS-senter
225DocType: Sales InvoiceChange Amountendring Beløp
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVennligst oppgi Leveringsdato
228DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeForespørsel Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExecution
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
235DocType: Serial NoMaintenance StatusVedlikehold Status
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
239apps/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}
240DocType: CustomerIndividualIndividuell
241DocType: InterestAcademics Userakademikere Bruker
242DocType: Cheque Print TemplateAmount In FigureBeløp I figur
243DocType: Employee Loan ApplicationLoan Infolån info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
246DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
248DocType: GuardianStudentsstudenter
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
255DocType: Production Planning ToolSales OrdersSalgsordrer
256DocType: Purchase Taxes and ChargesValuationVerdivurdering
257Purchase Order TrendsInnkjøpsordre Trender
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
263DocType: Email DigestNew Sales OrdersNye salgsordrer
264DocType: Bank GuaranteeBank AccountBankkonto
265DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
267DocType: EmployeeCreate UserOpprett bruker
268DocType: Selling SettingsDefault TerritoryStandard Territory
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
270DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
273DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
274DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
276DocType: Sales InvoiceIs Opening EntryÅpner Entry
277DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
278DocType: Course ScheduleInstructor Nameinstruktør Name
279DocType: Supplier ScorecardCriteria SetupKriterieoppsett
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
285DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
286Production Orders in ProgressProduksjonsordrer i Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalstorage er full, ikke spare
289DocType: LeadAddress & ContactAdresse og kontakt
290DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
292DocType: Sales PartnerPartner websitepartner nettstedet
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontakt Navn
295DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
297DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
298DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
299DocType: VehicleAdditional Detailsekstra detaljer
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLater per år
308apps/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.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
310DocType: Email DigestProfit & LossProfitt tap
311apps/erpnext/erpnext/public/js/setup_wizard.js +311Litreliter
312DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
313DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
319DocType: Stock EntrySales Invoice NoSalg Faktura Nei
320DocType: Material Request ItemMin Order QtyMin Bestill Antall
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
322DocType: LeadDo Not ContactIkke kontakt
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationFolk som underviser i organisasjonen
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperProgramvareutvikler
326DocType: ItemMinimum Order QtyMinimum Antall
327DocType: Pricing RuleSupplier TypeLeverandør Type
328DocType: Course Scheduling ToolCourse Start DateKursstart
329Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
330DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
331DocType: ItemPublish in HubPublisere i Hub
332DocType: Student AdmissionStudent Admissionstudent Entre
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledElement {0} er kansellert
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialet Request
336DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
337DocType: ItemPurchase DetailsKjøps Detaljer
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
339DocType: EmployeeRelationRelasjon
340DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
341DocType: Student GuardianMotherMor
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
343DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
344DocType: Notification ControlNotification ControlVarsling kontroll
345DocType: LeadSuggestionsForslag
346DocType: 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.
347apps/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}
348DocType: SupplierAddress HTMLAdresse HTML
349DocType: LeadMobile No.Mobile No.
350DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
351DocType: Purchase Invoice ItemExpense HeadExpense Leder
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
353DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
355DocType: Vehicle ServiceInspectionUndersøkelse
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
357DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
358DocType: Email DigestNew QuotationsNye Sitater
359DocType: 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
360DocType: 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
361DocType: Tax RuleShipping CountyShipping fylke
362apps/erpnext/erpnext/config/desktop.py +158LearnLære
363DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
365DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
368DocType: Job ApplicantCover LetterCover Letter
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
370DocType: ItemSynced With HubSynkronisert Med Hub
371DocType: VehicleFleet ManagerFlåtesjef
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFeil Passord
374DocType: ItemVariant OfVariant av
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
376DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
377DocType: EmployeeExternal Work HistoryEkstern Work History
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
381DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
382apps/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})
383DocType: LeadIndustryIndustry
384DocType: EmployeeJob ProfileJob Profile
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
387DocType: Journal EntryMulti CurrencyMulti Valuta
388DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteLevering Note
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
392apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
395DocType: Student ApplicantAdmittedinnrømmet
396DocType: WorkstationRent CostRent Cost
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
400DocType: EmployeeCompany EmailSelskapet E-post
401DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
402DocType: Supplier ScorecardScoring StandingsScoring Steder
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
406DocType: Shipping RuleValid for CountriesGyldig for Land
407apps/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
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
412DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
414DocType: Item TaxTax RateSkattesats
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVelg element
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
421DocType: C-Form Invoice DetailInvoice DateFakturadato
422DocType: GL EntryDebit AmountDebet Beløp
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVennligst se vedlegg
425DocType: Purchase Order% Received% Mottatt
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
429Finished GoodsFerdigvarer
430DocType: Delivery NoteInstructionsBruksanvisning
431DocType: Quality InspectionInspected ByInspisert av
432DocType: Maintenance VisitMaintenance TypeVedlikehold Type
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
438DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
439DocType: Depreciation ScheduleSchedule DateSchedule Date
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
441DocType: Packed ItemPacked ItemPakket Element
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
446DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
447DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
448DocType: Currency ExchangeCurrency ExchangeValutaveksling
449DocType: AssetItem NameNavn
450DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
451DocType: Email DigestCredit BalanceCredit Balance
452DocType: EmployeeWidowedEnke
453DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
454DocType: Salary Slip TimesheetWorking HoursArbeidstid
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerOpprett en ny kunde
457apps/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.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
459Purchase RegisterKjøp Register
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
462DocType: WorkstationConsumable CostForbrukskostnads
463apps/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;
464DocType: Purchase ReceiptVehicle DateVehicle Dato
465DocType: Student LogMedicalMedisinsk
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
469DocType: AnnouncementReceivermottaker
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
472DocType: EmployeeSingleEnslig
473DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
474DocType: AccountCost of Goods SoldVarekostnad
475DocType: Purchase InvoiceYearlyÅrlig
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
477DocType: Journal Entry AccountSales OrderSalgsordre
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
479DocType: Assessment PlanExaminer NameExaminer Name
480DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
481DocType: Delivery Note% Installed% Installert
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
484DocType: Purchase InvoiceSupplier NameLeverandør Name
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
486DocType: AccountIs GroupIs Gruppe
487DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
490DocType: Vehicle ServiceOil ChangeOljeskift
491apps/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;
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
493DocType: Production OrderNot StartedIkke i gang
494DocType: LeadChannel PartnerChannel Partner
495DocType: AccountOld ParentGammel Parent
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
498DocType: 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.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
501DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
502DocType: SMS LogSent OnSendte På
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
504DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
505DocType: Sales OrderNot ApplicableGjelder ikke
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
507DocType: Request for Quotation ItemRequired DateNødvendig Dato
508DocType: Delivery NoteBilling AddressFakturaadresse
509DocType: BOMCostingCosting
510DocType: Tax RuleBilling CountyBillings County
511DocType: 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
512DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
516DocType: ItemShow in Website (Variant)Vis i Website (Variant)
517DocType: EmployeeHealth ConcernsHelse Bekymringer
518DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
519DocType: Purchase InvoiceUnpaidUbetalte
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
521DocType: Packing SlipFrom Package No.Fra Package No.
522DocType: Item AttributeTo RangeRange
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
524apps/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
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
526DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
528apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
529DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
530DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
531DocType: Employee LoanTotal Paymenttotalt betaling
532DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
534DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
535DocType: Journal EntryAccounts PayableLeverandørgjeld
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
537DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
538DocType: Pricing RuleValid UptoGyldig Opp
539DocType: Training EventWorkshopVerksted
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
544apps/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
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
548DocType: Timesheet DetailHrstimer
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVennligst velg selskapet
550DocType: Stock Entry DetailDifference AccountForskjellen konto
551DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
552apps/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.
553apps/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
554DocType: Production OrderAdditional Operating CostEkstra driftskostnader
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
557DocType: Shipping RuleNet WeightNetto Vekt
558DocType: EmployeeEmergency PhoneEmergency Phone
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
560Serial No Warranty ExpiryIngen garanti Utløpsserie
561DocType: Sales InvoiceOffline POS NameOffline POS Name
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
564DocType: Sales OrderTo DeliverÅ Levere
565DocType: Purchase Invoice ItemItemSak
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
567DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
568DocType: AccountProfit and LossGevinst og tap
569apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
570DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer Prosjekttype.
572DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
573DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
576DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
577DocType: 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
578DocType: BOMOperating CostDriftskostnader
579DocType: Sales Order ItemGross ProfitBruttofortjeneste
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
581DocType: Production Planning ToolMaterial RequirementMaterial Requirement
582DocType: CompanyDelete Company TransactionsSlett transaksjoner
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
585DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
586DocType: TerritoryFor referenceFor referanse
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
590DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
591DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
592DocType: Production Plan ItemPending QtyVenter Stk
593DocType: BudgetIgnoreIgnorer
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
596DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
598DocType: Pricing RuleValid FromGyldig Fra
599DocType: Sales InvoiceTotal CommissionTotal Commission
600DocType: Pricing RuleSales PartnerSales Partner
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
602DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiell / regnskap år.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
610DocType: SupplierPrevent RFQsForhindre RFQs
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGjør Salgsordre
612DocType: Project TaskProject TaskProsjektet Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalGrand Total
615DocType: Training EventCourseKurs
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
618apps/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
619DocType: IssueResolutionOppløsning
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
622DocType: Expense ClaimPayable AccountBetales konto
623DocType: Payment EntryType of PaymentType Betaling
624DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
625DocType: Job ApplicantResume AttachmentFortsett Vedlegg
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
627DocType: Leave Control PanelAllocateBevilge
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
629apps/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
630Total Stock SummaryTotalt lageroppsummering
631DocType: AnnouncementPosted ByPostet av
632DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
634DocType: Authorization RuleCustomer or ItemKunden eller Element
635apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
636DocType: QuotationQuotation ToSitat Å
637DocType: LeadMiddle IncomeMiddle Income
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
643DocType: Purchase Order ItemBilled AmtBilled Amt
644DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
645DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
646DocType: Repayment SchedulePrincipal Amounthovedstol
647DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
648DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
649apps/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}
650DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslaget Writing
653DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
654apps/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
655DocType: 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
656apps/erpnext/erpnext/config/accounts.py +80MastersMasters
657DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
662DocType: Packing Slip ItemDN DetailDN Detalj
663DocType: Training EventConferenceKonferanse
664DocType: TimesheetBilledFakturert
665DocType: BatchBatch DescriptionBatch Beskrivelse
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
669DocType: Supplier ScorecardPer YearPer år
670DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
671DocType: EmployeeOrganization ProfileOrganisasjonsprofil
672DocType: StudentSibling Detailssøsken Detaljer
673DocType: Vehicle ServiceVehicle ServiceVehicle service
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
675DocType: EmployeeReason for ResignationGrunnen til Resignasjon
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
677DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
678DocType: Project TaskWeightVekt
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
681DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
684DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
685DocType: Activity TypeDefault Costing RateStandard Koster Rate
686DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
687apps/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.
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
690DocType: EmployeePassport NumberPassnummer
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
693DocType: Payment EntryPayment From / ToBetaling fra / til
694apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
695apps/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
696DocType: Sales PersonSales Person TargetsSales Person Targets
697DocType: Installation NoteIN-I-
698DocType: Production Order OperationIn minutesI løpet av minutter
699DocType: IssueResolution DateOppløsning Dato
700DocType: Student Batch NameBatch Namebatch Name
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
704DocType: GST SettingsGST SettingsGST-innstillinger
705DocType: Selling SettingsCustomer Naming ByKunden Naming Av
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
707DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
709DocType: Activity CostActivity TypeAktivitetstype
710DocType: Request for QuotationFor individual supplierFor enkelte leverandør
711DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
713DocType: SupplierFixed DaysFaste Days
714DocType: Quotation ItemItem BalanceSak Balance
715DocType: Sales InvoicePacking ListPakkeliste
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
718DocType: Activity CostProjects UserProsjekter User
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
720apps/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
721DocType: CompanyRound Off Cost CenterRund av kostnadssted
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
723DocType: ItemMaterial TransferMaterial Transfer
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
727GST Itemised Purchase RegisterGST Artized Purchase Register
728DocType: Employee LoanTotal Interest PayableTotal rentekostnader
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
730DocType: Production Order OperationActual Start TimeFaktisk Starttid
731DocType: BOM OperationOperation TimeOperation Tid
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
734DocType: TimesheetTotal Billed HoursTotalt fakturert timer
735DocType: Journal EntryWrite Off AmountSkriv Off Beløp
736DocType: Leave Block List AllowAllow UserTillat User
737DocType: Journal EntryBill NoBill Nei
738DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
739DocType: Vehicle LogService DetailsServicedetaljer
740DocType: Vehicle LogService DetailsServicedetaljer
741DocType: Purchase InvoiceQuarterlyQuarterly
742DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
743DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
744DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
745DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
746DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
747DocType: Student AttendanceStudent Attendancestudent Oppmøte
748DocType: Sales Invoice TimesheetTime SheetTids skjema
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSkriv inn elementdetaljer
751DocType: InterestInterestRenter
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
753DocType: Purchase ReceiptOther DetailsAndre detaljer
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
755DocType: AccountAccountsKontoer
756DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarkedsføring
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry er allerede opprettet
760DocType: Request for QuotationGet SuppliersFå leverandører
761DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
765DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
766DocType: Hub SettingsSeller CitySelger by
767Absent Student ReportFraværende Student Rapporter
768DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
769DocType: Offer Letter TermOffer Letter TermTilby Letter Term
770DocType: Supplier ScorecardPer WeekPer uke
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Elementet har varianter.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
773DocType: BinStock ValueStock Verdi
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
776DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
777DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
778DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
779DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
782DocType: ProjectEstimated Costanslått pris
783DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
785DocType: Journal EntryCredit Card EntryKredittkort Entry
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
789DocType: LeadCampaign NameKampanjenavn
790DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
791ReservedReservert
792DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
793DocType: 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.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
796DocType: Mode of Payment AccountDefault AccountStandard konto
797DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
800DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
801Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
802apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
803DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
804DocType: BudgetBudget Againstbudsjett Against
805DocType: EmployeeCell NumberCell Number
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
808apps/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
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
811DocType: OpportunityOpportunity FromOpportunity Fra
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
814DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
817DocType: Warranty ClaimCI-CI-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
822DocType: OpportunityMaintenanceVedlikehold
823DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
826DocType: 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.
827DocType: EmployeeBank A/C No.Bank A / C No.
828DocType: Bank GuaranteeProjectProsjekt
829DocType: Quality Inspection ReadingReading 7Reading 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
831DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
832DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
834DocType: Employee LoanInterest Income AccountRenteinntekter konto
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
839DocType: AccountLiabilityAnsvar
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
843DocType: EmployeeFamily BackgroundFamiliebakgrunn
844DocType: Request for Quotation SupplierSend EmailSend E-Post
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
847DocType: CompanyDefault Bank AccountStandard Bank Account
848apps/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
849apps/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}
850DocType: VehicleAcquisition DateInnkjøpsdato
851apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
852DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
853DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
856DocType: Supplier QuotationStoppedStoppet
857DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
860DocType: SMS CenterAll Customer ContactAll Kundekontakt
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
862DocType: WarehouseTree DetailsTree Informasjon
863DocType: Training EventEvent StatusHendelses Status
864Support AnalyticsStøtte Analytics
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
866DocType: ItemWebsite WarehouseNettsted Warehouse
867DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
868apps/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}
869apps/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
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
873DocType: 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
874DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form poster
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
879DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk for handelen!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
882Production Order Stock ReportProduksjonsordre aksjerapport
883DocType: HR SettingsRetirement AgePensjonsalder
884DocType: BinMoving Average RateMoving Gjennomsnittlig pris
885DocType: Production Planning ToolSelect ItemsVelg Items
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
887DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
889DocType: Request for Quotation SupplierQuote StatusSitatstatus
890DocType: Maintenance VisitCompletion StatusCompletion Status
891DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVennligst velg et lager
894DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
895DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
896DocType: Stock EntrySTE-an- drogene
897DocType: Upload AttendanceImport AttendanceImport Oppmøte
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
899DocType: Process PayrollActivity LogAktivitetsloggen
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
902DocType: Production OrderItem To ManufactureElement for å produsere
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
904DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
905DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
908DocType: Sales InvoicePayment Due DateBetalingsfrist
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
912DocType: Notification ControlDelivery Note MessageLevering Note Message
913DocType: Expense ClaimExpensesUtgifter
914DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
915Purchase Receipt TrendsKvitteringen Trender
916DocType: Process PayrollBimonthlyannenhver måned
917DocType: Vehicle ServiceBrake PadBremsekloss
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning Og Utvikling
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
920DocType: CompanyRegistration DetailsRegistrering Detaljer
921DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
922DocType: Item ReorderRe-Order QtyRe-Order Antall
923DocType: Leave Block List DateLeave Block List DateLa Block List Dato
924DocType: Pricing RulePrice or DiscountPris eller rabatt
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
927DocType: Sales TeamIncentivesMotivasjon
928DocType: SMS LogRequested NumbersEtterspør Numbers
929DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
933DocType: Sales Invoice ItemStock DetailsStock Detaljer
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
935apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
936DocType: Vehicle LogOdometer ReadingKilometerteller Reading
937apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
938DocType: AccountBalance must beBalansen må være
939DocType: Hub SettingsPublish PricingPubliser Priser
940DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
941Available QtyTilgjengelig Antall
942DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
943DocType: Purchase Invoice ItemRejected Qtyavvist Antall
944DocType: Salary SlipWorking DaysArbeidsdager
945DocType: Serial NoIncoming RateInnkommende Rate
946DocType: Packing SlipGross WeightBruttovekt
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
949DocType: Job ApplicantHoldHold
950DocType: EmployeeDate of JoiningDato for Delta
951DocType: Naming SeriesUpdate SeriesUpdate-serien
952DocType: Supplier QuotationIs SubcontractedEr underleverandør
953DocType: Item AttributeItem Attribute ValuesSak attributtverdier
954DocType: Examination ResultExamination ResultSensur
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvitteringen
956Received Items To Be BilledMottatte elementer å bli fakturert
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
961DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} må være aktiv
964DocType: Journal EntryDepreciation Entryavskrivninger Entry
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
966apps/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
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
968DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
970DocType: Bank ReconciliationTotal AmountTotalbeløp
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
972DocType: Production Planning ToolProduction OrdersProduksjonsordrer
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
976DocType: Bank ReconciliationAccount CurrencyAccount Valuta
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
978DocType: Purchase ReceiptRangeOmråde
979DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
981DocType: Fee StructureComponentskomponenter
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
983DocType: Quality Inspection ReadingReading 6Reading 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
986DocType: Hub SettingsSync NowSynkroniser nå
987apps/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}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budsjett for et regnskapsår.
989DocType: 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.
990DocType: LeadLEAD-LEDE-
991DocType: EmployeePermanent Address IsPermanent Adresse Er
992DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
994DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
995DocType: ItemIs Purchase ItemEr Purchase Element
996DocType: AssetPurchase InvoiceFakturaen
997DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNy salgsfaktura
999DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1000apps/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
1001DocType: LeadRequest for InformationSpør etter informasjon
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniser Offline Fakturaer
1004DocType: Payment RequestPaidBetalt
1005DocType: Program FeeProgram Feeprogram Fee
1006DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1007DocType: Salary SlipTotal in wordsTotalt i ord
1008DocType: Material Request ItemLead Time DateLead Tid Dato
1009DocType: GuardianGuardian NameGuardian navn
1010DocType: Cheque Print TemplateHas Print FormatHar Print Format
1011DocType: Employee LoanSanctionedsanksjonert
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1015DocType: Job OpeningPublish on websitePubliser på nettstedet
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1018DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1020DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1021DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1023Company NameSelskapsnavn
1024DocType: SMS CenterTotal Message(s)Total melding (er)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVelg elementet for Transfer
1026DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1030DocType: Pricing RuleMax QtyMax Antall
1031apps/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
1032apps/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
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1034DocType: 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.
1035DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1037apps/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}
1038apps/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}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMåler
1040DocType: WorkstationElectricity CostElektrisitet Cost
1041DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1042DocType: ItemInspection CriteriaInspeksjon Kriterier
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1044DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1045apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1046DocType: Timesheet DetailBillRegning
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvit
1049DocType: SMS CenterAll Lead (Open)All Lead (Open)
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1051DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1052DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1053DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Gjøre
1055DocType: Student AdmissionAdmission Start DateOpptak Startdato
1056DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1057apps/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.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1060DocType: LeadNext Contact DateNeste Kontakt Dato
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1063DocType: Student Batch NameStudent Batch NameStudent Batch Name
1064DocType: Holiday ListHoliday List NameHoliday Listenavn
1065DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsAksjeopsjoner
1068DocType: Journal Entry AccountExpense ClaimExpense krav
1069apps/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?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1071DocType: Leave ApplicationLeave ApplicationLa Application
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1073DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1074DocType: WorkstationNet Hour RateNetto timepris
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1076DocType: CompanyDefault TermsStandard Terms
1077DocType: Supplier Scorecard PeriodCriteriakriterier
1078DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1079DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1081apps/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.
1082DocType: Delivery NoteDelivery ToLevering Å
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributt tabellen er obligatorisk
1084DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1087DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1088DocType: Sales Invoice ItemRate With MarginVurder med margin
1089DocType: Sales Invoice ItemRate With MarginVurder med margin
1090DocType: WorkstationWagesLønn
1091DocType: TaskUrgentHaster
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1094apps/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
1095DocType: ItemManufacturerProdusent
1096DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1097DocType: Purchase ReceiptPREC-RET-PREC-RET-
1098DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1101DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1103DocType: Serial NoCreation Document NoCreation Dokument nr
1104DocType: IssueIssueProblem
1105DocType: AssetScrappedskrotet
1106apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1107DocType: Purchase InvoiceReturnsreturer
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1109apps/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}
1110apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1111DocType: LeadOrganization NameOrganization Name
1112DocType: Tax RuleShipping StateShipping State
1113Projected Quantity as SourceAnslått Antall som kilde
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1115DocType: EmployeeA-EN-
1116DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1119DocType: GL EntryAgainstAgainst
1120DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1121DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePost kode
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1124DocType: OpportunityContact InfoKontaktinfo
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1126DocType: Packing SlipNet Weight UOMVekt målenheter
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1128DocType: ItemDefault SupplierStandard Leverandør
1129DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1130DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1131DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1132DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1134DocType: Sales PersonSelect company name first.Velg firmanavn først.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1139DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1140DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stykklister
1146DocType: CompanyDefault CurrencyStandard Valuta
1147DocType: Expense ClaimFrom EmployeeFra Employee
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1149DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1150DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1151DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1152DocType: Program EnrollmentTransportationTransport
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} må sendes
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1156DocType: SMS CenterTotal CharactersTotalt tegn
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1163DocType: Sales PartnerDistributorDistributør
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1167Ordered Items To Be BilledBestilte varer til å bli fakturert
1168apps/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
1169DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1171DocType: Salary SlipDeductionsFradrag
1172DocType: Leave AllocationLAL/LAL /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1175DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1176DocType: Salary SlipLeave Without PayLa Uten Pay
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1178Trial Balance for PartyTrial Balance for partiet
1179DocType: LeadConsultantKonsulent
1180DocType: Salary SlipEarningsInntjeningen
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1183GST Sales RegisterGST salgsregistrering
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1186apps/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}
1187apps/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;
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1189DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1190DocType: 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;
1191DocType: 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.
1192DocType: Purchase InvoiceIs ReturnEr Return
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionForsiktighet
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debitnota
1195DocType: Price List CountryPrice List CountryPrisliste Land
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1202DocType: Stock SettingsDefault Item GroupStandard varegruppe
1203DocType: Employee LoanPartially Disburseddelvis Utbetalt
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1205DocType: AccountBalance SheetBalanse
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1207DocType: QuotationValid TillGyldig til
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1210apps/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
1211DocType: LeadLeadLead
1212DocType: Email DigestPayablesGjeld
1213DocType: CourseCourse Introkurs Intro
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1216Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1217DocType: Purchase Invoice ItemNet RateNet Rate
1218DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1219apps/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
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1221DocType: HolidayHolidayFerie
1222DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1223DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1224DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1225DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1226apps/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}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1230DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1231DocType: Purchase OrderGroup same itemsGruppe samme elementene
1232DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1233DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1236Trial BalanceBalanse Trial
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1239DocType: Sales OrderSO-SÅ-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1241DocType: EmployeeO-O-
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1243DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1245DocType: AnnouncementAll Studentsalle studenter
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1248DocType: Grading ScaleIntervalsintervaller
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten Av Verden
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1254Budget Variance ReportBudsjett Avvik Rapporter
1255DocType: Salary SlipGross PayBrutto Lønn
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1259DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1260DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1262DocType: Vehicle LogService Detailtjenesten Detalj
1263DocType: BOMItem DescriptionElement Beskrivelse
1264DocType: Student SiblingStudent Siblingstudent Søsken
1265DocType: Purchase InvoiceIs RecurringEr Recurring
1266DocType: Purchase InvoiceSupplied ItemsLeveringen
1267DocType: StudentSTUD.STUD.
1268DocType: Production OrderQty To ManufactureAntall å produsere
1269DocType: Email DigestNew IncomeNew Inntekt
1270DocType: School SettingsSchool SettingsSkoleinnstillinger
1271DocType: School SettingsSchool SettingsSkoleinnstillinger
1272DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1273DocType: Opportunity ItemOpportunity ItemOpportunity Element
1274Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1277Employee Leave BalanceAnsatt La Balance
1278apps/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}
1279apps/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}
1280DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceEksempel: Masters i informatikk
1282DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1283DocType: GL EntryAgainst VoucherMot Voucher
1284DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1285apps/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.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1287DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1291DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1293DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1294apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1296apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1298DocType: EmployeeEmployee NumberAnsatt Number
1299apps/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}
1300DocType: Project% Completed% Fullført
1301Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1303DocType: SupplierSUPP-leve-
1304DocType: Training EventTraining Eventtrening Hendelses
1305DocType: ItemAuto re-orderAuto re-order
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1307DocType: EmployeePlace of IssueUtstedelsessted
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakts
1309DocType: Email DigestAdd QuoteLegg Sitat
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesDine produkter eller tjenester
1316DocType: Mode of PaymentMode of PaymentModus for betaling
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/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.
1321DocType: Journal Entry AccountPurchase OrderBestilling
1322DocType: VehicleFuel UOMdrivstoff målenheter
1323DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1324DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1325DocType: Purchase InvoiceRecurring TypeGjentakende Type
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1327DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1328DocType: Email DigestAnnual IncomeÅrsinntekt
1329DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1330DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1331DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1332DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1333apps/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
1334apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1338apps/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.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1340DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1341DocType: ItemITEM-PUNKT-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1343DocType: Appraisal GoalGoalMål
1344DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1345Team Updateslaget Oppdateringer
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandør
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1353apps/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;
1354DocType: Authorization RuleTransactionTransaksjons
1355apps/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.
1356apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1357DocType: ItemWebsite Item GroupsWebsite varegrupper
1358DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1360DocType: Depreciation ScheduleJournal EntryJournal Entry
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1362DocType: WorkstationWorkstation NameArbeidsstasjon Name
1363DocType: Grading Scale IntervalGrade Codegrade Kode
1364DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1367DocType: Sales PartnerTarget DistributionTarget Distribution
1368DocType: Salary SlipBank Account No.Bank Account No.
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1371DocType: Quality Inspection ReadingReading 8Reading 8
1372DocType: Sales PartnerAgentAgent
1373DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1376DocType: BOM OperationWorkstationArbeidsstasjon
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1379DocType: Sales OrderRecurring UptoTilbakevendende Opp
1380DocType: AttendanceHR ManagerHR Manager
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege La
1383DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1384apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1386DocType: Payment EntryWriteoffwriteoff
1387DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1388DocType: Salary ComponentEarningTjene
1389DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1390DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1391BOM BrowserBOM Nettleser
1392DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende vilkår funnet mellom:
1394apps/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
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1398DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1401apps/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}
1402apps/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}
1403DocType: ProjectStart and End DatesStart- og sluttdato
1404Delivered Items To Be BilledLeverte varer til å bli fakturert
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1407DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1408DocType: Purchase Invoice ItemUOMmålenheter
1409DocType: Rename ToolUtilitiesVerktøy
1410DocType: Purchase Invoice ItemAccountingRegnskap
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vennligst velg batch for batched item
1413DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1415DocType: Activity CostProjectsProsjekter
1416DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1418DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1419DocType: ItemWill also apply to variantsVil også gjelde for varianter
1420apps/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.
1421DocType: QuotationShopping CartHandlevogn
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1423DocType: POS ProfileCampaignKampanje
1424DocType: SupplierName and TypeNavn og Type
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1426DocType: Purchase InvoiceContact PersonKontaktperson
1427apps/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
1428DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1429DocType: Holiday ListHolidaysFerier
1430DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1431DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1432DocType: ItemMaintain StockOppretthold Stock
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1434DocType: EmployeePrefered Emailforetrukne e-post
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1436DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1440DocType: Email DigestFor CompanyFor selskapet
1441apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1445DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1447DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemElement {0} er ikke en lagervare
1450DocType: Maintenance VisitUnscheduledIkke planlagt
1451DocType: EmployeeOwnedEies
1452DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1453DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1454Purchase Invoice TrendsFakturaen Trender
1455DocType: EmployeeBetter ProspectsBedre utsikter
1456apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1457DocType: VehicleLicense PlateBilskilt
1458DocType: AppraisalGoalsMål
1459DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1460Accounts BrowserKontoer Browser
1461DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1462DocType: GL EntryGL EntryGL Entry
1463DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1464Batch-Wise Balance HistoryBatch-Wise Balance Historie
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1466DocType: Package CodePackage Codepakke kode
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1468DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1470DocType: 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
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1474DocType: Email DigestBank BalanceBank Balanse
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1477DocType: Journal Entry AccountAccount BalanceSaldo
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1479DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemVi kjøper denne varen
1481apps/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}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1483apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1484DocType: Shipping RuleShipping AccountShipping konto
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1486apps/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
1487DocType: Quality InspectionReadingsReadings
1488DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Assemblies
1492DocType: AssetAsset NameAsset Name
1493DocType: ProjectTask WeightTask Vekt
1494DocType: Shipping Rule ConditionTo ValueI Value
1495DocType: Asset MovementStock ManagerStock manager
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkseddel
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1502DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1504DocType: ItemInventoryInventar
1505DocType: ItemSales DetailsSalgs Detaljer
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith ItemsMed Items
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1510DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1511DocType: ItemItem AttributeSak Egenskap
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegjeringen
1513apps/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
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Name
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1517DocType: CompanyServicesTjenester
1518DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1519DocType: Cost CenterParent Cost CenterParent kostnadssted
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVelg Mulig Leverandør
1521DocType: Sales InvoiceSourceSource
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1523DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1527DocType: Student Attendance ToolStudents HTMLstudenter HTML
1528DocType: POS ProfileApply DiscountBruk rabatt
1529DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1530DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1534DocType: Program CourseProgram Courseprogram Course
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1536DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1537DocType: Item GroupItem Group NameSak Gruppenavn
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1539DocType: StudentDate of LeavingDato Leaving
1540DocType: Pricing RuleFor Price ListFor Prisliste
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1543DocType: Maintenance ScheduleSchedulesRutetider
1544DocType: Purchase Invoice ItemNet AmountNettobeløp
1545apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1546DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1547DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1549DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1551Support Hour DistributionSupport Time Distribution
1552DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1553DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1556DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1557DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1558DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1560DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1561apps/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
1562DocType: UOMUOM NameMålenheter Name
1563DocType: GST HSN CodeHSN CodeHSN kode
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1565DocType: Purchase InvoiceShipping AddressSendingsadresse
1566DocType: 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.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1570apps/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}
1571DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1572DocType: Sales Invoice ItemBrand NameMerkenavn
1573DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxEske
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermulig Leverandør
1577DocType: BudgetMonthly DistributionMånedlig Distribution
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1580DocType: Sales PartnerSales Partner TargetSales Partner Target
1581DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1582DocType: Pricing RulePricing RulePrising Rule
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1585DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1587DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1588apps/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}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1591Bank Reconciliation StatementBankavstemming Statement
1592Lead NameLead Name
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1600DocType: Shipping Rule ConditionFrom ValueFra Verdi
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1602DocType: Employee LoanRepayment Methodtilbakebetaling Method
1603DocType: 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
1604DocType: Quality Inspection ReadingReading 4Reading 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1606apps/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
1607apps/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}
1608DocType: CompanyDefault Holiday ListStandard Holiday List
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1611DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1612DocType: OpportunityContact Mobile NoKontakt Mobile No
1613Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1614DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1615apps/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.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1619apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1620DocType: Dependent TaskDependent TaskAvhengig Task
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1622apps/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}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1624DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1626DocType: SMS CenterReceiver ListMottaker List
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSøk Element
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1630DocType: Assessment PlanGrading ScaleGrading Scale
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit 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
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedallerede fullført
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1639DocType: Quotation ItemQuotation ItemSitat Element
1640DocType: CustomerCustomer POS IdKundens POS-ID
1641DocType: AccountAccount NameBrukernavn
1642apps/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
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1645DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1647DocType: Sales InvoiceReference DocumentReference Document
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1649DocType: Accounts SettingsCredit ControllerCredit Controller
1650DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1653DocType: CompanyDefault Payable AccountStandard Betales konto
1654apps/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.
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturert
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1657DocType: Party AccountParty AccountPartiet konto
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1659DocType: LeadUpper IncomeØvre Inntekt
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1661DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1662DocType: BOM ItemBOM ItemBOM Element
1663DocType: AppraisalFor EmployeeFor Employee
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1666DocType: CompanyDefault ValuesStandardverdier
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1669apps/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
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1672DocType: CustomerDefault Price ListStandard Prisliste
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1674apps/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
1675DocType: Journal EntryEntry TypeEntry Type
1676apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1677Customer Credit BalanceCustomer Credit Balance
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1682DocType: QuotationTerm DetailsTerm Detaljer
1683DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1684apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1685apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1687apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1688DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1689apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1690apps/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.
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1692apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1693Lead DetailsLead Detaljer
1694DocType: Salary SlipLoan repaymentlån tilbakebetaling
1695DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1696DocType: Pricing RuleApplicable ForAktuelt For
1697DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1698apps/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}
1699DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1700apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1701DocType: Maintenance VisitPartially CompletedDelvis Fullført
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
1703DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1704DocType: Sales InvoicePacked ItemsLunsj Items
1705apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1707DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1708DocType: EmployeePermanent AddressPermanent Adresse
1709apps/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}
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1711DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1712DocType: TerritoryTerritory ManagerDistriktssjef
1713DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1714DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1715DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1716DocType: Selling SettingsSelling SettingsSelge Innstillinger
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1718apps/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
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1720apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1722Item Shortage ReportSak Mangel Rapporter
1723apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1724DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1725apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1726DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1727DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1728apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1729DocType: Fee CategoryFee CategoryFee Kategori
1730Student Fee CollectionStudent Fee Collection
1731DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1732DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1734apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1735DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1736DocType: Upload AttendanceGet TemplateFå Mal
1737DocType: Material RequestTransferredoverført
1738DocType: VehicleDoorsdører
1739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1740DocType: Course Assessment CriteriaWeightageWeightage
1741DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1742DocType: Packing SlipPS-PS
1743apps/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.
1744apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1745apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1746DocType: TerritoryParent TerritoryParent Territory
1747DocType: Sales InvoicePlace of SupplyLeveringssted
1748DocType: Quality Inspection ReadingReading 2Reading 2
1749DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1750DocType: HomepageProductsProdukter
1751DocType: AnnouncementInstructorInstruktør
1752DocType: EmployeeAB+AB +
1753DocType: 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.
1754DocType: LeadNext Contact ByNeste Kontakt Av
1755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1756apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1757DocType: QuotationOrder TypeOrdretype
1758DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1759Item-wise Sales RegisterElement-messig Sales Register
1760DocType: AssetGross Purchase AmountBruttobeløpet
1761DocType: AssetDepreciation Methodavskrivningsmetode
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1763DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1765DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1766DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1768DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1769apps/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.
1770DocType: Purchase Invoice ItemBatch NoBatch No
1771DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1772DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1774apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1775apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1776DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1777DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1778apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1779DocType: EmployeeLeave Encashed?Permisjon encashed?
1780apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1781DocType: Email DigestAnnual Expensesårlige utgifter
1782DocType: ItemVariantsVarianter
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGjør innkjøpsordre
1784DocType: SMS CenterSend ToSend Til
1785apps/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}
1786DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1787DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1788DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1789DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1790DocType: TerritoryTerritory NameTerritorium Name
1791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1792apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1793DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1794DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1795DocType: ItemSerial Nos and BatchesSerienummer og partier
1796apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1798apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1799apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1800DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1801apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1802apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1803apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1804DocType: 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)
1805DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1806DocType: Student GroupInstructorsinstruktører
1807DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} må sendes
1809DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1810apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1812apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1813apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1814DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1815apps/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}
1816DocType: CourseCourse AbbreviationKurs forkortelse
1817DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1818DocType: ItemWill also apply for variantsVil også gjelde for varianter
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1820apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1822apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1823apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1824DocType: Quotation ItemActual QtySelve Antall
1825DocType: Sales Invoice ItemReferencesReferanser
1826DocType: Quality Inspection ReadingReading 10Lese 10
1827apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1828DocType: Hub SettingsHub NodeHub Node
1829apps/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.
1830apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateForbinder
1831DocType: CompanySales TargetSalgsmålgruppe
1832DocType: Asset MovementAsset MovementAsset Movement
1833apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNew Handlekurv
1834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1835DocType: SMS CenterCreate Receiver ListLag Receiver List
1836DocType: VehicleWheelshjul
1837DocType: Packing SlipTo Package No.Å pakke No.
1838DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1839DocType: Warranty ClaimIssue DateUtgivelsesdato
1840DocType: Activity CostActivity CostAktivitet Kostnad
1841DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1842DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1844DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1845apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1846apps/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}
1847Sales Invoice TrendsSalgsfaktura Trender
1848DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1849apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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
1851DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1852apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1853apps/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
1854DocType: Serial NoDelivery Document NoLevering Dokument nr
1855apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1856DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1857DocType: Serial NoCreation DateDato opprettet
1858apps/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}
1859apps/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}
1860DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1861DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1862DocType: 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
1863DocType: StudentStudent Mobile NumberStudent Mobilnummer
1864DocType: ItemHas VariantsHar Varianter
1865apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1866DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1867apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1868apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1869DocType: Sales PersonParent Sales PersonParent Sales Person
1870DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1871apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1872DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1873DocType: BudgetFiscal YearRegnskapsår
1874DocType: Vehicle LogFuel PriceFuel Pris
1875DocType: BudgetBudgetBudsjett
1876apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1877apps/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
1878apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1879DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1880apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1881apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5f.eks 5
1882apps/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
1883apps/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}
1884DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1885DocType: LeadFollow UpFølge opp
1886DocType: ItemIs Sales ItemEr Sales Element
1887apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1888apps/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
1889DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1890Amount to DeliverBeløp å levere
1891apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceEt produkt eller tjeneste
1892apps/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.
1893DocType: GuardianGuardian InterestsGuardian Interesser
1894DocType: Naming SeriesCurrent ValueNåværende Verdi
1895apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1896DocType: School SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1898DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1899Serial No StatusSerial No Status
1900DocType: Payment Entry ReferenceOutstandingUtestående
1901DocType: SupplierWarn POsAdvarsel POs
1902Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1903apps/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}
1904apps/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
1905DocType: Pricing RuleSellingSelling
1906apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1907DocType: EmployeeSalary InformationLønn Informasjon
1908DocType: Sales PersonName and Employee IDNavn og Employee ID
1909apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1910DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
1912apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1913apps/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}
1914DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1915DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1916DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1917apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1919DocType: AssetSoldselges
1920Item-wise Purchase HistoryElement-messig Purchase History
1921apps/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}
1922DocType: AccountFrozenFrozen
1923Open Production OrdersÅpne produksjonsordrer
1924DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1925DocType: Payment Reconciliation PaymentReference RowReferanse Row
1926DocType: Installation NoteInstallation TimeInstallasjon Tid
1927DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1928apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1929apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1931DocType: IssueResolution DetailsOppløsning Detaljer
1932apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1933DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1934apps/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
1935DocType: Item AttributeAttribute NameAttributt navn
1936DocType: BOMShow In WebsiteShow I Website
1937DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1938DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1939DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1940DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1941Qty to OrderAntall å bestille
1942DocType: 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
1943apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1944DocType: OpportunityMins to First ResponseMinutter til First Response
1945DocType: Pricing RuleMargin Typemargin Type
1946apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1947DocType: CourseDefault Grading ScaleStandard Grading Scale
1948DocType: AppraisalFor Employee NameFor Employee Name
1949DocType: Holiday ListClear TableClear Table
1950DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1951apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentUtføre betaling
1952DocType: RoomRoom NameRoom Name
1953apps/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}
1954DocType: Activity CostCosting RateCosting Rate
1955apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
1956Campaign EfficiencyKampanjeeffektivitet
1957Campaign EfficiencyKampanjeeffektivitet
1958DocType: DiscussionDiscussionDiskusjon
1959DocType: Payment EntryTransaction IDTransaksjons-ID
1960DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1961apps/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.
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1963apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1964DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1965apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1966apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1967apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1969DocType: AssetDepreciation Scheduleavskrivninger Schedule
1970apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1971DocType: Bank Reconciliation DetailAgainst AccountMot konto
1972apps/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
1973DocType: Maintenance Schedule DetailActual DateSelve Dato
1974DocType: ItemHas Batch NoHar Batch No
1975apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1976apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
1977DocType: Delivery NoteExcise Page NumberVesenet Page Number
1978apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1979DocType: AssetPurchase DateKjøpsdato
1980DocType: EmployeePersonal DetailsPersonlig Informasjon
1981apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1982Maintenance SchedulesVedlikeholdsplaner
1983DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1985Quotation TrendsAnførsels Trender
1986apps/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}
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1988DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1989DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
1990apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersLegg til kunder
1991apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1992DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1993DocType: Purchase OrderDeliveredLevert
1994Vehicle ExpensesVehicle Utgifter
1995DocType: Serial NoInvoice DetailsFakturadetaljer
1996apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1997DocType: Purchase InvoiceSEZSEZ
1998DocType: Purchase ReceiptVehicle NumberVehicle Number
1999DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
2000DocType: Employee LoanLoan AmountLånebeløp
2001DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2002DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2003apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2004apps/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
2005DocType: Journal EntryAccounts ReceivableKundefordringer
2006Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2007apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
2008DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2009DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2010DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2011DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2012DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2013DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2014DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2015DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2016apps/erpnext/erpnext/hooks.py +128TimesheetsTimelister
2017DocType: HR SettingsHR SettingsHR-innstillinger
2018DocType: Salary Slipnet pay infonettolønn info
2019apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2020DocType: Email DigestNew Expensesnye Utgifter
2021DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2022apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2023DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2024apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2025apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
2026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2027DocType: Loan TypeLoan Namelån Name
2028apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2029DocType: Student SiblingsStudent Siblingsstudent Søsken
2030apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitEnhet
2031apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
2032Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2033DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2034DocType: Production OrderSkip Material TransferHopp over materialoverføring
2035DocType: Production OrderSkip Material TransferHopp over materialoverføring
2036apps/erpnext/erpnext/setup/utils.py +97Unable 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
2037DocType: POS ProfilePrice ListPris Liste
2038apps/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.
2039apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2040DocType: IssueSupportSupport
2041BOM SearchBOM Søk
2042apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2043DocType: VehicleFuel Typedrivstoff
2044apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2045DocType: WorkstationWages per hourLønn per time
2046apps/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}
2047apps/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
2048DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2049apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2050apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2051DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2053DocType: Salary ComponentDeductionFradrag
2054apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2055DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2056apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2057apps/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
2058DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2060DocType: ProjectGross MarginBruttomargin
2061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2062apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2064apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSitat
2065apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2066DocType: QuotationQTN-QTN-
2067DocType: Salary SlipTotal DeductionTotal Fradrag
2068Production Analyticsproduksjons~~POS=TRUNC Analytics
2069apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKostnad Oppdatert
2070DocType: EmployeeDate of BirthFødselsdato
2071apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2072DocType: 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 **.
2073DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2074DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2075apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2076DocType: Student AdmissionEligibilitykvalifikasjon
2077apps/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
2078DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2079DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2080DocType: Purchase Taxes and ChargesDeductTrekke
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionStillingsbeskrivelse
2082DocType: Student ApplicantAppliedTatt i bruk
2083DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2084apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2085apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2086DocType: 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.
2087DocType: Expense ClaimApproverGodkjenner
2088SO QtySO Antall
2089DocType: GuardianWork Addressarbeid Adresse
2090DocType: AppraisalCalculate Total ScoreBeregn Total Score
2091DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2092apps/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}
2093apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2094apps/erpnext/erpnext/hooks.py +94ShipmentsForsendelser
2095DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2096DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2097DocType: BOMScrap Material CostSkrap Material Cost
2098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2099DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2100DocType: AssetSupplierLeverandør
2101DocType: C-FormQuarterQuarter
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2103DocType: Global DefaultsDefault CompanyStandard selskapet
2104apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2105DocType: Payment RequestPRPR
2106DocType: Cheque Print TemplateBank NameBank Name
2107apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2108DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2109DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2110DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2113apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2114DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2115apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2117DocType: Process PayrollFortnightlyhver fjortende dag
2118DocType: Currency ExchangeFrom CurrencyFra Valuta
2119apps/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
2120apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2121apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2122DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2123DocType: Student GuardianOthersAnnet
2124DocType: Payment EntryUnallocated Amountuallokert Beløp
2125apps/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}.
2126DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2127DocType: 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.
2128apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2130apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dekker alle scorecards knyttet til denne oppsettet
2131apps/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
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2133apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2134DocType: Vehicle ServiceService Itemtjenesten Element
2135DocType: Bank GuaranteeBank GuaranteeBankgaranti
2136DocType: Bank GuaranteeBank GuaranteeBankgaranti
2137apps/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
2138apps/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:
2139DocType: BinOrdered QuantityBestilte Antall
2140apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2141DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2142apps/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}
2143DocType: Production OrderIn ProcessIgang
2144DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2145apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2147DocType: AccountFixed AssetFast Asset
2148apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2149DocType: Employee LoanAccount InfoKontoinformasjon
2150DocType: Activity TypeDefault Billing RateStandard Billing pris
2151apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2152apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2153DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2154apps/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.
2155apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordring konto
2156apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2157DocType: Quotation ItemStock BalanceStock Balance
2158apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOadministrerende direktør
2160DocType: Purchase InvoiceWith Payment of TaxMed betaling av skatt
2161DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2162DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2164DocType: ItemWeight UOMVekt målenheter
2165DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2166DocType: EmployeeBlood GroupBlodgruppe
2167apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAvventer
2168DocType: CourseCourse NameCourse Name
2169DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2171DocType: Purchase Invoice ItemQtyAntall
2172DocType: Fiscal YearCompaniesSelskaper
2173DocType: Supplier ScorecardScoring SetupScoring Setup
2174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2175DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFulltid
2177DocType: Salary StructureEmployeesmedarbeidere
2178DocType: EmployeeContact DetailsKontaktinformasjon
2179DocType: C-FormReceived DateMottatt dato
2180DocType: 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.
2181DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2182DocType: StudentGuardiansVoktere
2183DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2184apps/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
2185DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Å kreves
2187apps/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
2188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2189apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Maler av leverandørens scorecard-variabler.
2190DocType: Offer Letter TermOffer TermTilbudet Term
2191DocType: Quality InspectionQuality ManagerQuality Manager
2192DocType: Job ApplicantJob OpeningJob Opening
2193DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2196apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2197DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2199apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2200DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
2201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal Fakturert Amt
2202DocType: SupplierWarn RFQsAdvarsel RFQs
2203DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2204apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2205DocType: Timesheet DetailTo TimeTil Time
2206DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2209DocType: Production Order OperationCompleted QtyFullført Antall
2210apps/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
2211apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2213DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2214apps/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
2215apps/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
2216DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2217apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2218DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2219DocType: ItemCustomer Item CodesKunden element Codes
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2221DocType: OpportunityLost ReasonMistet Reason
2222apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2223DocType: Quality InspectionSample SizeSample Size
2224apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentFyll inn Kvittering Document
2225apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle elementene er allerede blitt fakturert
2226apps/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;
2227apps/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
2228apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2229DocType: Vehicle LogVLOG.Vlog.
2230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produksjonsordrer Laget: {0}
2231DocType: BranchBranchBranch
2232DocType: GuardianMobile NumberMobilnummer
2233apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2234DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2235DocType: BinActual QuantitySelve Antall
2236DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2237apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2238DocType: Program EnrollmentStudent Batchstudent Batch
2239apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2240DocType: Supplier Scorecard Scoring StandingMin GradeMin karakter
2241apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2242DocType: Leave Block List DateBlock DateBlock Dato
2243DocType: Purchase ReceiptSupplier Delivery NoteLeverandørleverans Note
2244apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2245apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2246apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2247DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2248DocType: Sales OrderNot DeliveredIkke levert
2249Bank Clearance SummaryBank Lagersalg Summary
2250apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2251DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2252DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2254DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2255DocType: Timesheet DetailCosting AmountCosting Beløp
2256DocType: Student AdmissionApplication FeePåmeldingsavgift
2257DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2258apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2259apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2260DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2261DocType: SMS LogSender NameAvsender Navn
2262DocType: POS Profile[Select][Velg]
2263DocType: SMS LogSent ToSendt til
2264DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2266apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2267DocType: CompanyFor Reference Only.For referanse.
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVelg batchnummer
2269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2270DocType: Purchase InvoicePINV-RET-PINV-RET-
2271DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2272DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2273apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2274DocType: Journal EntryReference NumberReferanse Nummer
2275DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2276DocType: EmployeeNew WorkplaceNye arbeidsplassen
2277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2278apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2279apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2280DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2282apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2283DocType: Project TypeProjects ManagerProsjekter manager
2284DocType: Serial NoDelivery TimeLeveringstid
2285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2286DocType: ItemEnd of LifeSlutten av livet
2287apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReise
2288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2289DocType: Leave Block ListAllow UsersGi brukere
2290DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2291DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2292DocType: Rename ToolRename ToolRename Tool
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOppdater Cost
2294DocType: Item ReorderItem ReorderSak Omgjøre
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material
2297DocType: 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.
2298apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2299apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVennligst sett gjentakende etter lagring
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVelg endring mengde konto
2301DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2302DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2303DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2304DocType: Installation NoteInstallation NoteInstallasjon Merk
2305apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesLegg Skatter
2306DocType: TopicTopicEmne
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2308DocType: Budget AccountBudget Accountbudsjett konto
2309DocType: Quality InspectionVerified ByVerified by
2310apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2311DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2312DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2314DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2315apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2318DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
2319DocType: CompanySales Monthly HistorySalg Månedlig historie
2320apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVelg Batch
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2322DocType: Training EventEnd TimeSluttid
2323apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2324DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2325apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2326apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2327apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2328apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2329apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2330DocType: Rename ToolFile to RenameFilen til Rename
2331apps/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}
2332apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2333apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2334apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2335DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2339DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2340DocType: Purchase InvoiceCredit ToKreditt til
2341apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2342DocType: Employee EducationPost GraduatePost Graduate
2343DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2344DocType: Supplier ScorecardWarn for new Purchase OrdersVarsle om nye innkjøpsordrer
2345DocType: Quality Inspection ReadingReading 9Lese 9
2346DocType: SupplierIs FrozenEr Frozen
2347apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2348DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2349DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2350DocType: Upload AttendanceAttendance To DateOppmøte To Date
2351DocType: Request for Quotation SupplierNo QuoteIngen sitat
2352DocType: Warranty ClaimRaised ByRaised By
2353DocType: Payment Gateway AccountPayment AccountBetaling konto
2354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVennligst oppgi selskapet å fortsette
2355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2357DocType: Offer LetterAcceptedAkseptert
2358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2359DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2360DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2361apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2362DocType: RoomRoom NumberRomnummer
2363apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2365DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2366apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2367apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råvare kan ikke være blank.
2368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig Journal Entry
2370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2371DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2372DocType: Stock EntryFor QuantityFor Antall
2373apps/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}
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2375apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2376DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2377apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2378Minutes to First Response for IssuesMinutter til First Response for Issues
2379DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2380apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2381DocType: 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.
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2383apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSiste pris oppdatert i alle BOMs
2384apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2385DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2387DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2388DocType: Delivery NoteTransporter NameTransporter Name
2389DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2390DocType: BOMShow OperationsVis Operations
2391Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Fraværende
2393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2394apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2395DocType: Fiscal YearYear End DateÅr Sluttdato
2396DocType: Task Depends OnTask Depends OnTask Avhenger
2397DocType: Supplier QuotationOpportunityOpportunity
2398Completed Production OrdersFullførte produksjonsordrer
2399DocType: OperationDefault WorkstationStandard arbeidsstasjon
2400DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2401DocType: Payment EntryDeductions or LossFradrag eller tap
2402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2403DocType: Email DigestHow frequently?Hvor ofte?
2404DocType: Purchase ReceiptGet Current StockFå Current Stock
2405apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2406DocType: StudentJoining DateBli med dato
2407Employees working on a holidayArbeidstakere som arbeider på ferie
2408apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2409DocType: Project% Complete Method% Komplett Method
2410apps/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}
2411DocType: Production OrderActual End DateSelve sluttdato
2412DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2413DocType: Purchase InvoicePINV-PINV-
2414DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2415DocType: BOM Update ToolReplace BOMErstatt BOM
2416DocType: Stock EntryPurposeFormålet
2417DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2418DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2419DocType: Purchase InvoiceAdvancesFremskritt
2420DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2421apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2422DocType: Item ReorderRequest forForespørsel etter
2423apps/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
2424DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2425DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2427DocType: CampaignCampaign-.####Kampanje -. ####
2428apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2430DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2431apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2432apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2433apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2435apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2436DocType: Delivery NoteDN-DN-
2437DocType: 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.
2438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2439DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2440apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2441apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2442DocType: 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.
2443DocType: HomepageHomepagehjemmeside
2444DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2445apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2446DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2447apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2449DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2450apps/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
2451DocType: Tax RuleBilling CityFakturering By
2452DocType: AssetManualHåndbok
2453DocType: Salary Component AccountSalary Component AccountLønn Component konto
2454DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2455apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2456DocType: Lead SourceSource NameSource Name
2457DocType: Journal EntryCredit NoteKreditnota
2458DocType: Warranty ClaimService AddressTjenesten Adresse
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2460DocType: ItemManufactureProduksjon
2461apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2462DocType: Student ApplicantApplication DateSøknadsdato
2463DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2464DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2465DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2466apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2467apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2468DocType: GuardianOccupationOkkupasjon
2469apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2470apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2471DocType: Sales InvoiceThis Documentdette dokumentet
2472DocType: Installation Note ItemInstalled QtyInstallert antall
2473DocType: Purchase Taxes and ChargesParenttypeParenttype
2474apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2475DocType: Purchase InvoiceIs Paider betalt
2476DocType: Salary StructureTotal EarningTotal Tjene
2477DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2478DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2479apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2480apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2481DocType: Sales OrderBilling StatusBilling Status
2482apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2484apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2485apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2486DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vekt
2487DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2488DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2489apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2490DocType: Notification ControlSales Order MessageSalgsordre Message
2491apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2492DocType: Payment EntryPayment TypeBetalings Type
2493apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2494apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2495DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2496DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2497DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2498DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2499DocType: EmployeeEmergency ContactNødtelefon
2500DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2501DocType: ItemQuality ParametersKvalitetsparametere
2502sales-browsersalg-browser
2503apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2504DocType: Target DetailTarget AmountTarget Beløp
2505DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2506DocType: Journal EntryAccounting EntriesRegnskaps Entries
2507apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2508apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2509DocType: Purchase OrderRef SQRef SQ
2510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering dokumentet må sendes
2511DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2512DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2513apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalt og ikke levert
2514DocType: Product BundleParent ItemParent Element
2515DocType: AccountAccount TypeKontotype
2516DocType: Delivery NoteDN-RET-DN-RET-
2517apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2518apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2519apps/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;
2520To ProduceÅ Produsere
2521apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2523apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2524DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2525DocType: BinReserved QuantityReservert Antall
2526apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2527apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2528DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2529apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearetterskudd
2531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2532apps/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
2533DocType: AccountIncome AccountInntekt konto
2534DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2535apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2536DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2537DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2538apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2539DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2540apps/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
2541DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2542apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAngi standard beholdningskonto for evigvarende beholdning
2543DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2544apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2545apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalstorage er full, ikke redde
2546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2547apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2548DocType: BudgetCost CenterKostnadssted
2549apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Kupong #
2550DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2551DocType: Tax RuleShipping CountryShipping Land
2552DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2553DocType: Upload AttendanceUpload HTMLLast opp HTML
2554DocType: EmployeeRelieving DateLindrende Dato
2555apps/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.
2556DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2557DocType: Employee EducationClass / PercentageKlasse / Prosent
2558apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing and Sales
2559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInntektsskatt
2560apps/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.
2561apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2562DocType: Item SupplierItem SupplierSak Leverandør
2563apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2564apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2565apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2566DocType: CompanyStock SettingsAksje Innstillinger
2567apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2568DocType: VehicleElectricElektrisk
2569DocType: Task% Progress% Progress
2570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2571DocType: 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;
2572DocType: TaskDepends on TasksAvhenger Oppgaver
2573apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2574DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedlegg kan vises uten å tillate handlekurven
2575DocType: Supplier QuotationSQTN-SQTN-
2576apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2577DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2578DocType: ProjectTask CompletionTask Fullføring
2579apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2580DocType: AppraisalHR UserHR User
2581DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2582apps/erpnext/erpnext/hooks.py +125IssuesProblemer
2583apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2584DocType: Sales InvoiceDebit ToDebet Å
2585DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2586DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2587apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2588Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2589apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2590apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er deaktivert
2591DocType: SupplierBilling CurrencyFaktureringsvaluta
2592DocType: Sales InvoiceSINV-RET-SINV-RET-
2593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra large
2594apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotalt Leaves
2595Profit and Loss StatementResultatregnskap
2596DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2597Sales BrowserSalg Browser
2598DocType: Journal EntryTotal CreditTotal Credit
2599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2604DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsAlle Assessment grupper
2606apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2607apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2608DocType: C-Form Invoice DetailTerritoryTerritorium
2609apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2610DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2611apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeAvgift
2612DocType: Vehicle LogFuel Qtydrivstoff Antall
2613DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2614DocType: CourseAssessmentAssessment
2615DocType: Payment Entry ReferenceAllocatedAvsatt
2616apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2617DocType: Student ApplicantApplication Statussøknad Status
2618DocType: FeesFeesavgifter
2619DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2620apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledSitat {0} er kansellert
2621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotalt utestående beløp
2622DocType: Sales PartnerTargetsTargets
2623DocType: Price ListPrice List MasterPrisliste Master
2624DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2625S.O. No.SO No.
2626apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2627DocType: Price ListApplicable for CountriesGjelder for Land
2628DocType: Supplier Scorecard Scoring VariableParameter NameParameternavn
2629apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2631DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2632apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2633DocType: EmployeeAB-AB-
2634DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2635DocType: Employee EducationGraduateUtdannet
2636DocType: Leave Block ListBlock DaysBlock Days
2637DocType: Journal EntryExcise EntryVesenet Entry
2638apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2639DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2640DocType: AttendanceLeave TypeLa Type
2641DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2642apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2643DocType: ProjectCopied FromKopiert fra
2644DocType: ProjectCopied FromKopiert fra
2645apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Navn feil: {0}
2646apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2648apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2649DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2650Salary Registerlønn Register
2651DocType: WarehouseParent WarehouseParent Warehouse
2652DocType: C-Form Invoice DetailNet TotalNet Total
2653apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standard BOM ikke funnet for element {0} og prosjekt {1}
2654apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2655DocType: BinFCFS RateFCFS Rate
2656DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2657apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2658DocType: Project TaskWorkingArbeids
2659DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2660apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearRegnskapsår
2661apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2662apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
2663apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2664DocType: AccountRound OffAvrunde
2665Requested QtySpurt Antall
2666DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2667apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2668apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVelg serienummer
2669DocType: BOM ItemScrap %Skrap%
2670apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2671DocType: Maintenance VisitPurposesFormål
2672apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2673apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2674RequestedSpurt
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNei Anmerkninger
2676DocType: Purchase InvoiceOverdueForfalt
2677DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2678apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2679DocType: FeesFEE.AVGIFT.
2680DocType: Employee LoanRepaid/ClosedTilbakebetalt / Stengt
2681DocType: ItemTotal Projected QtySamlet forventet Antall
2682DocType: Monthly DistributionDistribution NameDistribusjon Name
2683DocType: CourseCourse CodeKurskode
2684apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2685DocType: Supplier ScorecardSupplier VariablesLeverandørvariabler
2686DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2687DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2688DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2689apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2690DocType: Journal Entry AccountSales InvoiceSalg Faktura
2691DocType: Journal Entry AccountParty BalanceFest Balance
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVennligst velg Bruk rabatt på
2693DocType: CompanyDefault Receivable AccountStandard fordringer konto
2694DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2695DocType: Purchase InvoiceDeemed ExportGjeldende eksport
2696DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2697apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2698DocType: Purchase InvoiceHalf-yearlyHalvårs
2699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRegnskap Entry for Stock
2700apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurdert for vurderingskriteriene {}.
2701DocType: Vehicle ServiceEngine OilMotorolje
2702DocType: Sales InvoiceSales Team1Salg TEAM1
2703apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} finnes ikke
2704DocType: Sales InvoiceCustomer AddressKunde Adresse
2705DocType: Employee LoanLoan Detailslån Detaljer
2706DocType: CompanyDefault Inventory AccountStandard lagerkonto
2707apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2708DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2709DocType: AccountRoot TypeRoot Type
2710DocType: ItemFIFOFIFO
2711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2712apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlott
2713DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2714DocType: BOMItem UOMSak målenheter
2715DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2717DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2718DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2719apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLegg Medarbeidere
2720DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2722DocType: CompanyStandard Templatestandard Template
2723DocType: Training EventTheoryTeori
2724apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2725apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er frosset
2726DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2727DocType: Payment RequestMute EmailDemp Email
2728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2729apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2730apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2731DocType: Stock EntrySubcontractUnderentrepriser
2732apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstFyll inn {0} først
2733apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromIngen svar fra
2734DocType: Production Order OperationActual End TimeFaktisk Sluttid
2735DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2736DocType: ItemManufacturer Part NumberProdusentens varenummer
2737DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2738DocType: BinBinBin
2739DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2740DocType: AccountExpense AccountExpense konto
2741apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarge
2743DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Kriterier
2744DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre innkjøpsordrer
2745DocType: Training EventScheduledPlanlagt
2746apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2747apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2748DocType: Student LogAcademicakademisk
2749apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2750DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2751DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2752DocType: Stock ReconciliationSR/SR /
2753DocType: VehicleDieseldiesel
2754apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrisliste Valuta ikke valgt
2755Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2757apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2758apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilInntil
2759DocType: Rename ToolRename LogRename Logg
2760apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2761apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2762DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOpprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2763DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2764DocType: BOMScrapskrap
2765apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2766DocType: Quality InspectionInspection TypeInspeksjon Type
2767apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2768DocType: Assessment Result ToolResult HTMLresultat HTML
2769apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut på dato den
2770apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLegg Studenter
2771apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vennligst velg {0}
2772DocType: C-FormC-Form NoC-Form Nei
2773DocType: BOMExploded_itemsExploded_items
2774DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForsker
2776DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2777apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2778apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Innkommende kvalitetskontroll.
2779DocType: Purchase Order ItemReturned QtyReturnerte Stk
2780DocType: EmployeeExitUtgang
2781apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2782apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet.
2783DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2784apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial No {0} opprettet
2785DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2786DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2787apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2788DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2789DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2790DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodPrøvetid
2792DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2793DocType: Expense ClaimExpense ApproverExpense Godkjenner
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2795apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-gruppe til gruppe
2796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2797apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
2798DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2799DocType: Payment EntryPayBetale
2800apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2801apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurstider slettet:
2802apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2803DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2804apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTrykt på
2805DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
2806DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
2807apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2808apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationDin organisasjon
2809DocType: Fee ComponentFees Categoryavgifter Kategori
2810apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Skriv inn lindrende dato.
2811apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2812DocType: Supplier ScorecardNotify EmployeeInformer medarbeider
2813DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2815apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVelg regnskapsår
2816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateForventet leveringsdato bør være etter salgsordre
2817apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2818DocType: CompanyChart Of Accounts TemplateKonto Mal
2819DocType: AttendanceAttendance DateOppmøte Dato
2820apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2821DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2822apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2823DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2824DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2825DocType: ItemValuation MethodVerdsettelsesmetode
2826apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2827DocType: Sales InvoiceSales TeamSales Team
2828apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2829DocType: Program Enrollment ToolGet StudentsFå Studenter
2830DocType: Serial NoUnder WarrantyUnder Garanti
2831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2832DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2833Employee BirthdayAnsatt Bursdag
2834DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
2835apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Krysset
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2837apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2838apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
2839DocType: UOMMust be Whole NumberMå være hele tall
2840DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2841DocType: Purchase InvoiceInvoice CopyFaktura kopi
2842apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2843DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2844DocType: Pricing RuleDiscount PercentageRabatt Prosent
2845DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2846DocType: Shopping Cart SettingsOrdersBestillinger
2847DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2848apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVennligst velg en batch
2849DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2850DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2851DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med &quot;Expense Godkjenner&quot; rolle
2852DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2853DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
2854Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2855DocType: Target DetailTarget DetailTarget Detalj
2856apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle jobber
2857DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2858DocType: Program EnrollmentMode of TransportationTransportform
2859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2861apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2862DocType: AccountDepreciationAvskrivninger
2863apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2864DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2865DocType: Guardian StudentGuardian StudentGuardian Student
2866DocType: SupplierCredit LimitKredittgrense
2867DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2868DocType: Salary ComponentSalary Componentlønn Component
2869apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2870DocType: GL EntryVoucher NoKupong Ingen
2871Lead Owner EfficiencyLeder Eier Effektivitet
2872Lead Owner EfficiencyLeder Eier Effektivitet
2873DocType: Leave AllocationLeave AllocationLa Allocation
2874DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2875DocType: Training EventTrainer Emailtrener E-post
2876apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2877DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2878apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mal av begreper eller kontrakt.
2879DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2880DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2882DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2883DocType: Support SettingsAuto close Issue after 7 daysAuto nær Issue etter 7 dager
2884apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2885apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2886apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Søker
2887DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL FOR RECIPIENT
2888DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2889DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2890DocType: Program EnrollmentBoarding StudentStuderende Student
2891DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2892DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2893DocType: Activity CostBilling RateBilling Rate
2894Qty to DeliverAntall å levere
2895Stock AnalyticsAksje Analytics
2896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperasjoner kan ikke være tomt
2897DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2898apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartiet Type er obligatorisk
2899DocType: Quality InspectionOutgoingUtgående
2900DocType: Material RequestRequested ForSpurt For
2901DocType: Quotation ItemAgainst DoctypeMot Doctype
2902apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2903DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2904apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontantstrøm fra investerings
2905DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2906apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} må fremlegges
2907apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
2908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} datert {1}
2909apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
2910apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2911DocType: AssetItem CodeSak Kode
2912DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2913DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2914apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVelg studenter manuelt for aktivitetsbasert gruppe
2915DocType: Journal EntryUser RemarkBruker Remark
2916DocType: LeadMarket SegmentMarkedssegment
2917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2918DocType: Supplier Scorecard PeriodVariablesvariabler
2919DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2920apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukking (Dr)
2921DocType: Cheque Print TemplateCheque Sizesjekk Size
2922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ikke på lager
2923apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2924DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2925apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med selskapets {1}
2926DocType: School SettingsCurrent Academic YearNåværende akademisk år
2927DocType: School SettingsCurrent Academic YearNåværende akademisk år
2928DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2929DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2930apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot Ansattes lån: {0}
2931DocType: Landed Cost ItemReceipt Documentkvittering Document
2932DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2933DocType: Employee EducationSchool/UniversitySkole / universitet
2934DocType: Payment RequestReference DetailsReferanse Detaljer
2935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2936DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2937apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturert beløp
2938DocType: AssetDouble Declining BalanceDobbel degressiv
2939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2940DocType: Student GuardianFatherFar
2941apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
2942DocType: Bank ReconciliationBank ReconciliationBankavstemming
2943DocType: AttendanceOn LeavePå ferie
2944apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2945apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2947apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsLegg et par eksempler på poster
2948apps/erpnext/erpnext/config/hr.py +301Leave ManagementLa Ledelse
2949apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupper etter Account
2950DocType: Sales OrderFully DeliveredFullt Leveres
2951DocType: LeadLower IncomeLavere inntekt
2952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2953apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2954apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Utbetalt Mengde kan ikke være større enn låne beløpet {0}
2955apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProduksjonsordre ikke opprettet
2957apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Fra dato&quot; må være etter &#39;To Date&#39;
2958apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2959DocType: AssetFully Depreciatedfullt avskrevet
2960Stock Projected QtyLager Antall projiserte
2961apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2962DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2963apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSitater er forslag, bud du har sendt til dine kunder
2964DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2965apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No og Batch
2966DocType: Warranty ClaimFrom CompanyFra Company
2967apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen av Resultater av vurderingskriterier må være {0}.
2968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2969DocType: Supplier Scorecard PeriodCalculationsberegninger
2970apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVerdi eller Stk
2971apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2972apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinutt
2973DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2974Qty to ReceiveAntall å motta
2975DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2976DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Intervall
2977apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
2978DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
2979apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalle Næringslokaler
2980DocType: Sales PartnerRetailerForhandler
2981apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2982apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverandør Typer
2983DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2984apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2986DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2987DocType: Sales Order% Delivered% Leveres
2988DocType: Production OrderPRO-PRO-
2989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountKassekreditt konto
2990apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2991apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLegg til alle leverandører
2992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
2993apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBla BOM
2994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikret lån
2995DocType: Purchase InvoiceEdit Posting Date and TimeRediger konteringsdato og klokkeslett
2996apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2997DocType: Academic TermAcademic YearStudieår
2998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅpningsbalanse Equity
2999DocType: LeadCRMCRM
3000DocType: Purchase InvoiceNN
3001DocType: AppraisalAppraisalAppraisal
3002DocType: Purchase InvoiceGST DetailsGST-detaljer
3003apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-post sendt til leverandøren {0}
3004DocType: OpportunityOPTY-OPTY-
3005apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
3006apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
3007apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}La godkjenner må være en av {0}
3008DocType: Hub SettingsSeller EmailSelger Email
3009DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
3010DocType: Training EventStart TimeStarttid
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVelg Antall
3012DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffen nummer
3013apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
3014apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
3015apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverandører av
3016apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
3017apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
3018DocType: C-FormIIII
3019DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
3020DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
3021DocType: Salary SlipHour RateTime Rate
3022DocType: Stock SettingsItem Naming BySak Naming Av
3023apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
3024DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
3025apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
3026DocType: ProjectProject TypeProsjekttype
3027apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
3028apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnad for ulike aktiviteter
3029apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
3030DocType: TimesheetBilling DetailsFakturadetaljer
3031apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
3032apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
3033DocType: Purchase Invoice ItemPR DetailPR Detalj
3034DocType: Sales OrderFully BilledFullt Fakturert
3035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
3036apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
3037DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
3038apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3039DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
3040DocType: Serial NoIs CancelledEr Avlyst
3041DocType: Student GroupGroup Based OnGruppe basert på
3042DocType: Student GroupGroup Based OnGruppe basert på
3043DocType: Journal EntryBill DateBill Dato
3044apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
3045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
3046apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
3047DocType: Cheque Print TemplateCheque Heightsjekk Høyde
3048DocType: SupplierSupplier DetailsLeverandør Detaljer
3049DocType: Expense ClaimApproval StatusGodkjenningsstatus
3050DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
3051apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
3052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
3053apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allSjekk alt
3054DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
3055DocType: Purchase OrderRecurring OrderGjentakende Bestill
3056DocType: CompanyDefault Income AccountStandard Inntekt konto
3057apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKunden Group / Kunde
3058apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
3059DocType: Sales InvoiceTime Sheetstimelister
3060DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
3061DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
3062apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
3063Welcome to ERPNextVelkommen til ERPNext
3064apps/erpnext/erpnext/config/learn.py +102Lead to QuotationFøre til prisanslag
3065apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ingenting mer å vise.
3066DocType: LeadFrom CustomerFra Customer
3067apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsSamtaler
3068apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesbatcher
3069DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
3070DocType: Purchase Order Item SuppliedStock UOMStock målenheter
3071apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
3072DocType: Customs Tariff NumberTariff Numbertariff Antall
3073DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgjengelig antall på WIP Warehouse
3074apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProsjekterte
3075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
3076apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
3077DocType: Notification ControlQuotation MessageSitat Message
3078DocType: Employee LoanEmployee Loan ApplicationMedarbeider lånesøknad
3079DocType: IssueOpening DateÅpningsdato
3080apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Oppmøte er merket med hell.
3081DocType: Program EnrollmentPublic TransportOffentlig transport
3082DocType: Journal EntryRemarkBemerkning
3083DocType: Purchase Receipt ItemRate and AmountRate og Beløp
3084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotype for {0} må være {1}
3085apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
3086DocType: School SettingsCurrent Academic TermNåværende faglig term
3087DocType: School SettingsCurrent Academic TermNåværende faglig term
3088DocType: Sales OrderNot BilledIkke Fakturert
3089apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
3090apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter er lagt til ennå.
3091DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
3092apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
3093DocType: POS ProfileWrite Off AccountSkriv Off konto
3094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet notat Amt
3095apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
3096DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
3097DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
3098apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relasjon med Guardian1
3099apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontantstrøm fra driften
3100apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATreskontroførsel
3101apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
3102DocType: Student AdmissionAdmission End DateOpptak Sluttdato
3103apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
3104DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
3105apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
3106DocType: Shopping Cart SettingsQuotation SeriesSitat Series
3107apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
3108apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerVelg kunde
3109DocType: C-FormIJeg
3110DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
3111DocType: Sales Order ItemSales Order DateSalgsordre Dato
3112DocType: Sales Invoice ItemDelivered QtyLeveres Antall
3113DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
3114DocType: Assessment PlanAssessment PlanAssessment Plan
3115DocType: Stock SettingsLimit Percentgrense Prosent
3116Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
3117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
3118DocType: Assessment PlanExaminerExaminer
3119DocType: StudentSiblingssøsken
3120DocType: Journal EntryStock EntryStock Entry
3121DocType: Payment EntryPayment ReferencesBetalings Referanser
3122DocType: C-FormC-FORM-C-form-
3123DocType: VehicleInsurance Detailsforsikring Detaljer
3124DocType: AccountPayableBetales
3125apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsFyll inn nedbetalingstid
3126apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skyldnere ({0})
3127DocType: Pricing RuleMarginMargin
3128apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3129apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttofortjeneste%
3130DocType: Appraisal GoalWeightage (%)Weightage (%)
3131DocType: Bank Reconciliation DetailClearance DateKlaring Dato
3132apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportVurderingsrapport
3133apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
3134DocType: LeadAddress DescAdresse Desc
3135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er obligatorisk
3136DocType: Journal EntryJV-JV-
3137DocType: TopicTopic Nameemne Name
3138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
3139apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Velg formålet med virksomheten.
3140apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
3141apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
3142DocType: Asset MovementSource WarehouseKilde Warehouse
3143DocType: Installation NoteInstallation DateInstallasjonsdato
3144apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
3145DocType: EmployeeConfirmation DateBekreftelse Dato
3146DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
3147apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
3148DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
3149DocType: Supplier Scorecard Scoring StandingStanding NameStående navn
3150DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
3151DocType: Employee Loan ApplicationRequired by DateKreves av Dato
3152DocType: LeadLead OwnerLead Eier
3153DocType: BinRequested QuantityRequested Antall
3154DocType: EmployeeMarital StatusSivilstatus
3155DocType: Stock SettingsAuto Material RequestAuto Materiell Request
3156DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
3157DocType: CustomerCUST-CUST-
3158DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutto lønn - Totalt Fradrag - Loan Nedbetaling
3159apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
3160apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønn Slip ID
3161apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
3162apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det var feil mens scheduling kurs på:
3163DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
3164apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Leveres
3165apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
3166DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
3167DocType: TerritoryTerritory TargetsTerri Targets
3168DocType: Delivery NoteTransporter InfoTransporter Info
3169apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
3170DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
3171apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
3172apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto gevinst / tap
3173DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
3174apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyFirmanavn kan ikke være selskap
3175apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
3176apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
3177DocType: Program EnrollmentWalkingwalking
3178DocType: Student GuardianStudent Guardianstudent Guardian
3179apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
3180DocType: POS ProfileUpdate StockOppdater Stock
3181apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
3182apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3183DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
3184apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
3185apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
3186apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3187DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverandør Scorecard Scoring Standing
3188DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
3189apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
3190DocType: Purchase InvoiceTermsVilkår
3191DocType: Academic TermTerm NameTerm Navn
3192DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
3193Item-wise Sales HistoryElement-messig Sales History
3194DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
3195Purchase AnalyticsKjøps Analytics
3196DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
3197DocType: Expense ClaimTaskTask
3198DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
3199apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
3200apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
3201DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3202DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3203Stock LedgerStock Ledger
3204apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
3205DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
3206apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
3207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Hensikten må være en av {0}
3208apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFyll ut skjemaet og lagre det
3209DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
3210apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3211apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3212apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3213DocType: HomepageURL for "All Products"URL for &quot;Alle produkter&quot;
3214DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
3215DocType: SMS CenterSend SMSSend SMS
3216DocType: Supplier Scorecard CriteriaMax ScoreMax score
3217DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
3218DocType: CompanyDefault Letter HeadStandard Brevhode
3219DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
3220DocType: ItemStandard Selling RateStandard salgskurs
3221DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
3222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyOmgjøre Antall
3223apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNåværende jobb Åpninger
3224DocType: CompanyStock Adjustment AccountStock Adjustment konto
3225apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffSkriv Off
3226DocType: Timesheet DetailOperation IDOperation ID
3227DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
3228apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3229DocType: Taskdepends_onkommer an på
3230apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
3231apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
3232apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
3233DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
3234apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
3235apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
3236apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
3237apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
3238apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studenter Funnet
3239DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
3240apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
3241apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
3242DocType: Sales InvoiceRounded TotalAvrundet Total
3243DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
3244apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
3245apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
3246DocType: Program EnrollmentSchool Houseschool House
3247DocType: Serial NoOut of AMCUt av AMC
3248apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVennligst velg tilbud
3249apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3250apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGjør Vedlikehold Visit
3251apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
3252DocType: CompanyDefault Cash AccountStandard Cash konto
3253apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
3254apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
3255apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studenter i
3256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
3257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
3258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3259apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
3260apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
3261apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Skriv inn NA for Uregistrert
3262DocType: Training EventSeminarSeminar
3263DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
3264DocType: ItemSupplier ItemsLeverandør Items
3265DocType: OpportunityOpportunity TypeOpportunity Type
3266apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
3267apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
3268apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
3269DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
3270DocType: Cheque Print TemplateCheque Widthsjekk Bredde
3271DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3272DocType: ProgramFee SchedulePrisliste
3273DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
3274DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
3275apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
3276Stock AgeingStock Ageing
3277apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} eksistere mot student Søkeren {1}
3278apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTids skjema
3279apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} {1} er deaktivert
3280apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
3281DocType: Cheque Print TemplateScanned Chequeskannede Cheque
3282DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
3283DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
3284apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
3285DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
3286DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
3287DocType: Sales TeamContribution (%)Bidrag (%)
3288apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesAnsvarsområder
3290apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Gyldighetsperioden for dette sitatet er avsluttet.
3291DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
3292DocType: Sales PersonSales Person NameSales Person Name
3293apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
3294apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersLegg til brukere
3295DocType: POS Item GroupItem GroupVaregruppe
3296DocType: ItemSafety StockSafety Stock
3297apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% for en oppgave kan ikke være mer enn 100.
3298DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
3299apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3300DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
3301apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
3302DocType: Sales OrderPartly BilledDelvis Fakturert
3303apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
3304DocType: ItemDefault BOMStandard BOM
3305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløp
3306apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
3307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Outstanding Amt
3308DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
3309DocType: Sales InvoiceInclude Payment (POS)Inkluder Payment (POS)
3310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
3311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3312DocType: VehicleInsurance CompanyForsikringsselskap
3313DocType: Asset Category AccountFixed Asset AccountFast Asset konto
3314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevariabel
3315apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3316DocType: StudentStudent Email AddressStudent e-postadresse
3317DocType: Timesheet DetailFrom TimeFra Time
3318apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3319DocType: Notification ControlCustom MessageStandard melding
3320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3322apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3323apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3324DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3325DocType: Purchase Invoice ItemRateRate
3326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3327apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdressenavn
3328DocType: Stock EntryFrom BOMFra BOM
3329DocType: Assessment CodeAssessment CodeAssessment Kode
3330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrunnleggende
3331apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vennligst klikk på &quot;Generer Schedule &#39;
3333apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3335DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3336apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFeil ved vurdering av kriterieformelen
3337apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3338DocType: Salary SlipSalary StructureLønn Struktur
3339DocType: AccountBankBank
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3341apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Material
3342DocType: Material Request ItemFor WarehouseFor Warehouse
3343DocType: EmployeeOffer DateTilbudet Dato
3344apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3345apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
3346apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ingen studentgrupper opprettet.
3347DocType: Purchase Invoice ItemSerial NoSerial No
3348apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
3351DocType: Purchase InvoicePrint LanguagePrint Språk
3352DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3353DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3354apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveOppgi verdien skal være positiv
3355apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle Territories
3356DocType: Purchase InvoiceItemsElementer
3357apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede registrert.
3358DocType: Fiscal YearYear NameÅr Navn
3359DocType: Process PayrollProcess PayrollProcess Lønn
3360apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3361DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3362DocType: Sales PartnerSales Partner NameSales Partner Name
3363apps/erpnext/erpnext/hooks.py +119Request for QuotationsForespørsel om Sitater
3364DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3365DocType: Student LanguageStudent Languagestudent Språk
3366apps/erpnext/erpnext/config/selling.py +23Customerskunder
3367apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3368apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3369DocType: Student SiblingInstitutioninstitusjon
3370DocType: AssetPartially Depreciateddelvis Avskrives
3371DocType: IssueOpening TimeÅpning Tid
3372apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3373apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3374apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
3375DocType: Shipping RuleCalculate Based OnBeregn basert på
3376DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureIngen elementer med Bill of Materials til Manufacture
3378DocType: Assessment PlanSupervisor NameSupervisor Name
3379DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3380DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3381DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3382apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsmålstyring
3383DocType: Tax RuleShipping CityShipping by
3384DocType: Notification ControlCustomize the NotificationTilpass varslings
3385apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantstrøm fra driften
3386DocType: Sales InvoiceShipping RuleShipping Rule
3387DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3388DocType: Journal EntryPrint HeadingPrint Overskrift
3389apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan ikke være null
3390DocType: Training Event EmployeeAttendedDeltok
3391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3392apps/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
3393DocType: Process PayrollPayroll Frequencylønn Frequency
3394DocType: AssetAmended FromEndret Fra
3395apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw MaterialRåmateriale
3396DocType: Leave ApplicationFollow via EmailFølg via e-post
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3398DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3399DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
3401DocType: Payment EntryInternal TransferInternal Transfer
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3403apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3404apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVennligst velg Publiseringsdato først
3406apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3407DocType: Leave Control PanelCarry ForwardFremføring
3408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
3409DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3410ProducedProdusert
3411apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOpprettet lønnsslipper
3412DocType: ItemItem Code for SuppliersSak Kode for leverandører
3413DocType: IssueRaised By (Email)Raised By (e-post)
3414DocType: Training EventTrainer Nametrener Name
3415DocType: Mode of PaymentGeneralGenerelt
3416apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3417apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3418apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3419apps/erpnext/erpnext/public/js/setup_wizard.js +238List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
3420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3421apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
3422DocType: Journal EntryBank EntryBank Entry
3423DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3424Profitability Analysislønnsomhets~~POS=TRUNC
3425DocType: SupplierPrevent POsForhindre PO&#39;er
3426apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3427apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3428DocType: GuardianInterestsInteresser
3429apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivere / deaktivere valutaer.
3430DocType: Production Planning ToolGet Material RequestFå Material Request
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Utgifter
3432apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3434DocType: Quality InspectionItem Serial NoSak Serial No
3435apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLag Medarbeider Records
3436apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotal Present
3437apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3438apps/erpnext/erpnext/public/js/setup_wizard.js +311HourTime
3439apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
3440DocType: LeadLead TypeLead Type
3441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3443apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetMånedlig salgsmål
3444apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3445DocType: ItemDefault Material Request TypeStandard Material Request Type
3446DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3447apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownUkjent
3448DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3449DocType: Purchase InvoiceExport TypeEksporttype
3450DocType: BOM Update ToolThe new BOM after replacementDen nye BOM etter utskiftning
3451apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleUtsalgssted
3452DocType: Payment EntryReceived Amountmottatt beløp
3453DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3454DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3455DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3456DocType: AccountTaxSkatte
3457apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3458DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3461DocType: Quality InspectionReport DateRapporter Date
3462DocType: StudentMiddle NameMellomnavn
3463DocType: C-FormInvoicesFakturaer
3464DocType: BatchSource Document NameKilde dokumentnavn
3465DocType: BatchSource Document NameKilde dokumentnavn
3466DocType: Job OpeningJob TitleJobbtittel
3467apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus.
3468DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyOppdater BOM Kostnad automatisk
3469apps/erpnext/erpnext/utilities/activation.py +97Create UsersLag brukere
3470apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
3471DocType: Supplier ScorecardPer MonthPer måned
3472apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3473apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3474DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3475DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
3476DocType: POS Customer GroupCustomer GroupKundegruppe
3477apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3478apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3480DocType: BOMWebsite DescriptionWebsite Beskrivelse
3481apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto endring i egenkapital
3482apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3483apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-post adresse må være unikt, allerede eksisterer for {0}
3484DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKvittering
3486Sales RegisterSalg Register
3487DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3488DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3489apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVelg Domene
3490apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3491apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3492apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3493DocType: Customer GroupCustomer Group NameKundegruppenavn
3494apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder ennå!
3495apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantstrømoppstilling
3496apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3497apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseTillatelse
3498apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3499DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
3500DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3501apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3502DocType: ItemAttributesEgenskaper
3503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountSkriv inn avskrive konto
3504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3505apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med leveringsnotat
3507DocType: StudentGuardian DetailsGuardian Detaljer
3508DocType: C-FormC-FormC-Form
3509apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3510DocType: VehicleChassis Nochassis Nei
3511DocType: Payment RequestInitiatedInitiert
3512DocType: Production OrderPlanned Start DatePlanlagt startdato
3513DocType: Serial NoCreation Document TypeCreation dokumenttype
3514DocType: Leave TypeIs EncashEr encash
3515DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3516apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3517DocType: ProjectExpected End DateForventet sluttdato
3518DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3519DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3520apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3522DocType: Payment EntryAccount Paid ToKonto Betalt for å
3523apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3524apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3525DocType: Expense ClaimMore DetailsMer informasjon
3526DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3527apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3529apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antall
3530apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3531apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien er obligatorisk
3532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3533DocType: Student SiblingStudent IDStudent ID
3534apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTyper aktiviteter for Tid Logger
3535DocType: Tax RuleSalesSalgs
3536DocType: Stock Entry DetailBasic AmountGrunnbeløp
3537DocType: Training EventExamEksamen
3538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3539DocType: Leave AllocationUnused leavesUbrukte blader
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
3541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3542DocType: Tax RuleBilling StateBilling State
3543apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3544apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3545DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3546apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date er obligatorisk
3547apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3548DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3549DocType: Naming SeriesSetup SeriesOppsett Series
3550DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3551DocType: SupplierContact HTMLKontakt HTML
3552Inactive Customersinaktive kunder
3553DocType: Landed Cost VoucherLCVLCV
3554DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3556DocType: Stock EntryDelivery Note NoLevering Note Nei
3557DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3558DocType: Cheque Print TemplateMessage to showMelding for visning
3559DocType: CompanyRetailRetail
3560DocType: AttendanceAbsentFraværende
3561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktet Bundle
3562apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100
3563apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3564DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3565DocType: Upload AttendanceDownload TemplateLast ned Mal
3566DocType: TimesheetTS-TS-
3567apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3568DocType: GL EntryRemarksBemerkninger
3569DocType: Payment EntryAccount Paid FromKonto betalt fra
3570DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3571DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3572apps/erpnext/erpnext/utilities/activation.py +63Make LeadGjør Lead
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationerySkriv ut og Saker
3574DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3575apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Leverandør e-post
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3577apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installasjon rekord for en Serial No.
3578DocType: Guardian InterestGuardian InterestGuardian Rente
3579apps/erpnext/erpnext/config/hr.py +177TrainingOpplæring
3580DocType: TimesheetEmployee DetailMedarbeider Detalj
3581apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3582apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3583apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3584apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
3586DocType: Offer LetterAwaiting ResponseVenter på svar
3587apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFremfor
3588apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3589DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betalingskonto
3590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Samme gjenstand er oppgitt flere ganger. {liste}
3591apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
3592apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Row {0}: Kostnadsstedet kreves for et element {1}
3593DocType: Salary SlipEarning & DeductionTjene &amp; Fradrag
3594apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3596DocType: Holiday ListWeekly OffUkentlig Off
3597DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3598apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3599DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3600apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3601DocType: Serial NoCreation TimeCreation Tid
3602apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3603DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3604Monthly Attendance SheetMånedlig Oppmøte Sheet
3605DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3606apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen rekord funnet
3607apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3608apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3609DocType: VehiclePolicy NoRegler Nei
3610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFå Elementer fra Produkt Bundle
3611DocType: AssetStraight LineRett linje
3612DocType: Project UserProject Userprosjekt Bruker
3613apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3614apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3615DocType: GL EntryIs AdvanceEr Advance
3616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
3617apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoSkriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3619apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3620DocType: Sales TeamContact No.Kontaktnummer.
3621DocType: Bank ReconciliationPayment EntriesBetalings Entries
3622DocType: Production OrderScrap Warehouseskrap Warehouse
3623DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3624DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3625DocType: Program Enrollment ToolGet Students FromFå studenter fra
3626DocType: Hub SettingsSeller CountrySelger Land
3627apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliser Elementer på nettstedet
3628apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGruppe elevene i grupper
3629DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3630DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3631apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3632DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3633apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3634DocType: Repayment SchedulePayment DateBetalingsdato
3635apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3636apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3638apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
3639apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3640DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3641DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3642DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3643DocType: Supplier Scorecard Scoring VariablePathSti
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3645apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåpning Verdi
3646DocType: Salary DetailFormulaFormel
3647apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesProvisjon på salg
3649DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3650apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3651DocType: Tax RuleBilling CountryFakturering Land
3652DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3653apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesUnderholdning Utgifter
3655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGjør Material Request
3656apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åpen Element {0}
3657apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3658apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3659DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3660apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
3661apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3662apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3663DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRettshjelp
3665apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vennligst velg antall på rad
3666DocType: Purchase InvoicePosting TimePostering Tid
3667DocType: Timesheet% Amount Billed% Mengde Fakturert
3668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Utgifter
3669DocType: Sales PartnerLogoLogo
3670DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
3671apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen Element med Serial No {0}
3672DocType: Email DigestOpen NotificationsÅpne Påminnelser
3673DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte kostnader
3675apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i &quot;Melding om \ e-postadresse &#39;
3676apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiseutgifter
3678DocType: Maintenance VisitBreakdownSammenbrudd
3679apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3680DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer.
3681DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3683DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3684apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3685apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3686DocType: AppraisalHRHR
3687DocType: Program EnrollmentEnrollment Datepåmelding Dato
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPrøvetid
3689apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3690DocType: Program Enrollment ToolNew Academic YearNytt studieår
3691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3692DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotalt innbetalt beløp
3694DocType: Production Order ItemTransferred QtyOverført Antall
3695apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3696apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanlegging
3697DocType: Material RequestIssuedUtstedt
3698apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3699DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3700apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemVi selger denne vare
3701apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør Id
3702DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Mengden skal være større enn 0
3704apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataEksempeldata
3705DocType: Journal EntryCash EntryCash Entry
3706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3707DocType: Leave ApplicationHalf Day DateHalf Day Date
3708DocType: Academic YearAcademic Year NameAkademisk År Navn
3709DocType: Sales PartnerContact DescKontakt Desc
3710apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3711DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3712DocType: Payment EntryPE-PE
3713apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3714DocType: Assessment ResultStudent NameStudent navn
3715DocType: BrandItem ManagerSak manager
3716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelønn Betales
3717DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3718DocType: Production OrderTotal Operating CostTotal driftskostnader
3719apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3720apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3721apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetAngi målet ditt
3722apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationFirma Forkortelse
3723apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBruker {0} finnes ikke
3724DocType: Item Attribute ValueAbbreviationForkortelse
3725apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetaling Entry finnes allerede
3726apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3727apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3728DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
3730DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3731Sales FunnelSales trakt
3732apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3733DocType: ProjectTask ProgressTask Progress
3734apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurven
3735Qty to TransferAntall overføre
3736apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3737DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3738Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle kundegrupper
3740apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakkumulert pr måned
3741apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3742apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Skatt Mal er obligatorisk.
3743apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3744DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3745DocType: Products SettingsProducts SettingsProdukter Innstillinger
3746DocType: AccountTemporaryMidlertidig
3747DocType: ProgramCourseskurs
3748DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretær
3750DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
3751DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3752DocType: Supplier Scorecard CriteriaCriteria NameKriterium Navn
3753apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVennligst sett selskap
3754DocType: Pricing RuleBuyingKjøpe
3755DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3756DocType: POS ProfileApply Discount OnPåfør rabatt på
3757Reqd By DateReqd etter dato
3758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3759DocType: Assessment PlanAssessment NameAssessment Name
3760apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3761DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3762apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitute forkortelse
3763Item-wise Price List RateElement-messig Prisliste Ranger
3764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationLeverandør sitat
3765DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3766apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3767apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
3768apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3769DocType: AttendanceATT-ATT-
3770apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3771apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3772DocType: ItemOpening Stockåpning Stock
3773apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3774apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3775DocType: Purchase OrderTo ReceiveÅ Motta
3776apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3777DocType: EmployeePersonal EmailPersonlig e-post
3778apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3779DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
3782DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via &#39;Time Logg&#39;
3783DocType: CustomerFrom LeadFra Lead
3784apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3785apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Velg regnskapsår ...
3786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3787DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3788DocType: Hub SettingsName TokenNavn Token
3789apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3791DocType: Serial NoOut of WarrantyUt av Garanti
3792DocType: BOM Update ToolReplaceErstatt
3793apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter funnet.
3794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3795DocType: Sales InvoiceSINV-SINV-
3796DocType: Request for Quotation ItemProject NameProsjektnavn
3797DocType: CustomerMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3798DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3799DocType: Production OrderRequired Itemsnødvendige elementer
3800DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3801apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelig Resurs
3802DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordel
3804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Produksjonsordre har vært {0}
3805DocType: BOM ItemBOM NoBOM Nei
3806DocType: InstructorINS/INS /
3807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3808DocType: ItemMoving AverageGlidende gjennomsnitt
3809DocType: BOM Update ToolThe BOM which will be replacedBOM som vil bli erstattet
3810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utstyr
3811DocType: AccountDebitDebet
3812apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
3813DocType: Production OrderOperation CostOperation Cost
3814apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3815apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3816DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3817DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3818apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
3820apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3821DocType: Currency ExchangeTo CurrencyÅ Valuta
3822DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3823apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3824apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
3825DocType: ItemTaxesSkatter
3826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke levert
3827DocType: ProjectDefault Cost CenterStandard kostnadssted
3828DocType: Bank GuaranteeEnd DateSluttdato
3829apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3830DocType: BudgetBudget AccountsBudsjett Regnskap
3831DocType: EmployeeInternal Work HistoryIntern Work History
3832DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3834DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverandør Scorecard Variable
3835DocType: Employee LoanFully Disbursedfullt utbetalt
3836DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3837DocType: AccountExpenseExpense
3838apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større enn Maksimal poengsum
3839DocType: Item AttributeFrom RangeFra Range
3840DocType: BOMSet rate of sub-assembly item based on BOMAngi hastighet på underenhetens element basert på BOM
3841apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3842DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
3843apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3844DocType: AppraisalAPRSLAPRSL
3845apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
3847DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3848apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3849Sales Order TrendsSalgsordre Trender
3850DocType: EmployeeHeld OnAvholdt
3851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksjon Element
3852Employee InformationInformasjon ansatt
3853apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Rate (%)
3854DocType: Stock Entry DetailAdditional CostTilleggs Cost
3855apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3856apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationGjør Leverandør sitat
3857DocType: Quality InspectionIncomingInnkommende
3858DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3859apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3860apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
3861apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
3862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual La
3864DocType: BatchBatch IDBatch ID
3865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Merk: {0}
3866Delivery Note TrendsLevering Note Trender
3867apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3868apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antall
3869apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3870DocType: Student Group Creation ToolGet CoursesFå Kurs
3871DocType: GL EntryPartySelskap
3872DocType: Sales OrderDelivery DateLeveringsdato
3873DocType: OpportunityOpportunity DateOpportunity Dato
3874DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3875DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3876DocType: Purchase OrderTo BillTil Bill
3877DocType: Material Request% Ordered% Bestilt
3878DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
3879DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
3880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkkord
3881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Kjøpe Rate
3882DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3883DocType: EmployeeHistory In CompanyHistorie I selskapet
3884apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3885DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme element er angitt flere ganger
3887DocType: DepartmentLeave Block ListLa Block List
3888DocType: Sales InvoiceTax IDSkatt ID
3889apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
3890DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3891apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveVedta
3892DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3893DocType: Employee LoanRate of Interest (%) / YearRente (%) / År
3894Project Quantityprosjekt Antall
3895apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
3896DocType: OpportunityTo DiscussÅ Diskutere
3897apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3898DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige kontoer
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSvart
3901DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3902DocType: AccountAuditorRevisor
3903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} elementer produsert
3904DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3905apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrisliste {0} er deaktivert eller eksisterer ikke
3906DocType: Purchase InvoiceReturnReturn
3907DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3908DocType: Pricing RuleDisableDeaktiver
3909apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentModus for betaling er nødvendig å foreta en betaling
3910DocType: Project TaskPending ReviewAvventer omtale
3911apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke påmeldt i batch {2}
3912apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3913DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3914apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3915apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
3916DocType: Journal Entry AccountExchange RateVekslingskurs
3917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3918DocType: HomepageTag Linetag Linje
3919DocType: Fee ComponentFee ComponentFee Component
3920apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlåtestyring
3921apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromLegg elementer fra
3922DocType: Cheque Print TemplateRegularRegelmessig
3923apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totalt weightage av alle vurderingskriteriene må være 100%
3924DocType: BOMLast Purchase RateSiste Purchase Rate
3925DocType: AccountAssetAsset
3926DocType: Project TaskTask IDTask ID
3927apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3928Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3929DocType: Training EventContact NumberKontakt nummer
3930apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} finnes ikke
3931apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3932DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3933apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3934apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
3935DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3936DocType: ProjectCustomer DetailsKunde Detaljer
3937DocType: EmployeeReports toRapporter til
3938Unpaid Expense ClaimUbetalte Expense krav
3939DocType: Payment EntryPaid AmountInnbetalt beløp
3940DocType: Assessment PlanSupervisorSupervisor
3941apps/erpnext/erpnext/accounts/page/pos/pos.js +719Onlinepå nett
3942Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3943DocType: Item VariantItem VariantSak Variant
3944DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3945DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
3946apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedInnsendte bestillinger kan ikke slettes
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetsstyring
3949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledElement {0} har blitt deaktivert
3950DocType: Employee LoanRepay Fixed Amount per PeriodSmelle fast beløp per periode
3951apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3952apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditt notat Amt
3953DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3954DocType: Tax RulePurchaseKjøp
3955apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalanse Antall
3956apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tomt
3957DocType: Item GroupParent Item GroupParent varegruppe
3958apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3959apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostnadssteder
3960DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3961apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3962DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
3963DocType: Training Event EmployeeInvitedinvitert
3964apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3965apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Oppsett Gateway kontoer.
3966DocType: EmployeeEmployment TypeType stilling
3967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnleggsmidler
3968DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3969GST Purchase RegisterGST Innkjøpsregister
3970Cash FlowCash Flow
3971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3972DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3973apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3974DocType: EmployeeNotice (days)Varsel (dager)
3975DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3976apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceVelg elementer for å lagre fakturaen
3977DocType: EmployeeEncashment DateEncashment Dato
3978DocType: Training EventInternetInternett
3979DocType: AccountStock AdjustmentStock Adjustment
3980apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3981DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3982DocType: Academic TermTerm Start DateTerm Startdato
3983apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpptelling
3984apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3986DocType: Job ApplicantApplicant NameSøkerens navn
3987DocType: Authorization RuleCustomer / Item NameKunde / Navn
3988DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3989apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3990DocType: Item Variant AttributeAttributeAttributt
3991apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVennligst oppgi fra / til spenner
3992DocType: Serial NoUnder AMCUnder AMC
3993apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3994apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3995DocType: GuardianGuardian Of Guardian Av
3996DocType: Grading Scale IntervalThresholdTerskel
3997DocType: BOM Update ToolCurrent BOMNåværende BOM
3998apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLegg Serial No
3999DocType: Production Order ItemAvailable Qty at Source WarehouseTilgjengelig antall på Source Warehouse
4000apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4001DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
4002DocType: Production OrderWarehousesNæringslokaler
4003apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
4004apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne varen er en variant av {0} (mal).
4005DocType: Workstationper hourper time
4006apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
4007DocType: AnnouncementAnnouncementKunngjøring
4008DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket.
4009apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
4010DocType: CompanyDistributionDistribusjon
4011apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
4012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProsjektleder
4013Quoted Item ComparisonSitert Element Sammenligning
4014apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappe i scoring mellom {0} og {1}
4015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
4016apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
4017apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
4018DocType: AccountReceivableFordring
4019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
4020DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
4021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVelg delbetaling Produksjon
4022apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
4023DocType: ItemMaterial IssueMaterial Issue
4024DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
4025DocType: Employee EducationQualificationKvalifisering
4026DocType: Item PriceItem PriceSak Pris
4027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
4028DocType: BOMShow ItemsVis Items
4029apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
4030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
4032DocType: Salary DetailComponentKomponent
4033DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Gruppe
4034apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
4035DocType: WarehouseWarehouse NameWarehouse Name
4036DocType: Naming SeriesSelect TransactionVelg Transaksjons
4037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
4038DocType: Journal EntryWrite Off EntrySkriv Off Entry
4039DocType: BOMRate Of Materials Based OnValuta materialer basert på
4040apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
4041apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFjern haken ved alle
4042DocType: POS ProfileTerms and ConditionsVilkår og betingelser
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
4044DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
4045DocType: Leave Block ListApplies to CompanyGjelder Selskapet
4046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
4047DocType: Employee LoanDisbursement DateInnbetalingsdato
4048DocType: BOM Update ToolUpdate latest price in all BOMsOppdater siste pris i alle BOMs
4049DocType: VehicleVehicleKjøretøy
4050DocType: Purchase InvoiceIn WordsI Words
4051DocType: POS ProfileItem Groupsvaregruppene
4052apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} s bursdag!
4053DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
4054DocType: Sales Order ItemFor ProductionFor Production
4055DocType: Payment Requestpayment_urlpayment_url
4056DocType: Project TaskView TaskVis Task
4057apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4058DocType: Material RequestMREQ-MREQ-
4059Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
4061DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
4062DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
4063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
4064apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;
4065apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBli med
4066apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
4067apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
4068DocType: Employee LoanRepay from SalarySmelle fra Lønn
4069DocType: Leave ApplicationLAP/RUNDE/
4070apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Ber om betaling mot {0} {1} for mengden {2}
4071DocType: Salary SlipSalary SlipLønn Slip
4072DocType: LeadLost Quotationmistet sitat
4073DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
4074apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; er påkrevd
4075DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
4076DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
4077DocType: Salary SlipPayment DaysBetalings Days
4078apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
4079DocType: BOMManage cost of operationsAdministrer driftskostnader
4080DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
4081apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
4082DocType: Assessment Result DetailAssessment Result DetailAssessment Resultat Detalj
4083DocType: Employee EducationEmployee EducationAnsatt Utdanning
4084apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
4085apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
4086DocType: Salary SlipNet PayNetto Lønn
4087DocType: AccountAccountKonto
4088apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} er allerede mottatt
4089Requested Items To Be TransferredEtterspør elementene som skal overføres
4090DocType: Expense ClaimVehicle LogVehicle Log
4091DocType: Purchase InvoiceRecurring IdGjentakende Id
4092DocType: CustomerSales Team DetailsSalgsteam Detaljer
4093apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Slett permanent?
4094DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
4095apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
4096apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSykefravær
4098DocType: Email DigestEmail DigestE-post Digest
4099DocType: Delivery NoteBilling Address NameBilling Address Navn
4100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
4101Item Delivery DateLeveringsdato for vare
4102DocType: WarehousePINPIN
4103apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOppsettet ditt School i ERPNext
4104DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
4105apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
4106apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Lagre dokumentet først.
4107DocType: AccountChargeableAvgift
4108DocType: CompanyChange AbbreviationEndre Forkortelse
4109DocType: Expense Claim DetailExpense DateExpense Dato
4110DocType: ItemMax Discount (%)Max Rabatt (%)
4111apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
4112DocType: TaskIs MilestoneEr Milestone
4113DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
4114DocType: BudgetWarnAdvare
4115DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
4116DocType: BOMManufacturing UserManufacturing User
4117DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
4118DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
4119DocType: C-FormSeriesSeries
4120DocType: AppraisalAppraisal TemplateAppraisal Mal
4121DocType: Item GroupItem ClassificationSak Klassifisering
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4123DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
4124apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
4125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4126apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} på La den {1}
4127apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
4128DocType: Program Enrollment ToolNew Programnytt program
4129DocType: Item Attribute ValueAttribute ValueAttributtverdi
4130Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
4131DocType: Salary DetailSalary Detaillønn Detalj
4132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstVennligst velg {0} først
4133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
4134DocType: Sales InvoiceCommissionKommisjon
4135apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
4136apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
4137DocType: Salary DetailDefault AmountStandard Beløp
4138apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
4139apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
4140DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4141apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
4142DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
4143Project wise Stock TrackingProsjektet klok Stock Tracking
4144DocType: GST HSN CodeRegionalRegional
4145DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
4146DocType: Item Customer DetailRef CodeRef Kode
4147apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundegruppe er påkrevd i POS-profil
4148apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
4149apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
4150DocType: HR SettingsPayroll SettingsLønn Innstillinger
4151apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
4152apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
4153DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
4154apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
4155apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Velg merke ...
4156apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreningsarrangementer / resultater
4157apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
4158DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
4159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
4160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er obligatorisk
4161DocType: SupplierAddress and ContactsAdresse og Kontakt
4162DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
4163DocType: ProgramProgram Abbreviationprogram forkortelse
4164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
4165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
4166DocType: Warranty ClaimResolved ByLøst Av
4167DocType: Bank GuaranteeStart DateStartdato
4168apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
4169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
4170apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
4171DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4172apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpprett kunde sitater
4173DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
4174apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4175DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
4176apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultAssessment Resultat
4177apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4178DocType: ProjectExpected Start DateTiltredelse
4179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
4181DocType: Payment EntryReceiveMotta
4182apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
4183DocType: Maintenance VisitFully CompletedFullt Fullført
4184DocType: POS ProfileNew Customer DetailsNye kundedetaljer
4185apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
4186DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
4187DocType: WorkstationOperating CostsDriftskostnader
4188DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
4189DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
4190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta for {0} må være {1}
4191DocType: AssetDisposal DateDeponering Dato
4192DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4193DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
4194apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4195apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
4196apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduksjonsordre {0} må sendes
4198DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverandør Scorecard Kriterier
4199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
4200apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Sett et salgsmål du vil oppnå.
4201apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
4202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
4203DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4204apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLegg til / Rediger priser
4205DocType: BatchParent BatchParent Batch
4206DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
4207apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
4208Requested Items To Be OrderedEtterspør Elementer bestilles
4209DocType: Price ListPrice List NamePrisliste Name
4210apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglig arbeid Summary for {0}
4211DocType: Employee LoanTotalsTotals
4212DocType: BOMManufacturingManufacturing
4213Ordered Items To Be DeliveredBestilte varer som skal leveres
4214DocType: AccountIncomeInntekt
4215DocType: Industry TypeIndustry TypeIndustry Type
4216apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noe gikk galt!
4217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
4218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
4219DocType: Supplier Scorecard Scoring CriteriaScoreScore
4220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
4221apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
4222DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
4223apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGyldig til dato kan ikke være før transaksjonsdato
4224apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
4225DocType: Fee StructureStudent Categorystudent Kategori
4226DocType: AnnouncementStudentStudent
4227apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasjonsenhet (departement) mester.
4228apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
4229DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4230DocType: Email DigestPending QuotationsAvventer Sitater
4231apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikret lån
4233DocType: Cost CenterCost Center NameKostnadssteds Name
4234DocType: EmployeeB+B +
4235DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
4236DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4237apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtSum innskutt Amt
4238DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
4239DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
4240GST Itemised Sales RegisterGST Artized Sales Register
4241Serial No Service Contract ExpirySerial No Service kontraktsutløp
4242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
4243DocType: Naming SeriesHelp HTMLHjelp HTML
4244DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
4245DocType: ItemVariant Based OnVariant basert på
4246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
4247apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersDine Leverandører
4248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
4249DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
4251apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromMottatt fra
4252DocType: LeadConvertedOmregnet
4253DocType: ItemHas Serial NoHar Serial No
4254DocType: EmployeeDate of IssueUtstedelsesdato
4255apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Fra {0} for {1}
4256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}
4257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
4258apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
4259apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
4260DocType: IssueContent TypeInnholdstype
4261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
4262DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
4263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
4265apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
4266DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
4267DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
4268apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
4269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLa Encashment
4270apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Hva gjør det?
4271apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil Warehouse
4272apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
4273Average Commission RateGjennomsnittlig kommisjon
4274apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4275apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
4276DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
4277DocType: School HouseHouse NameHusnavn
4278DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
4279apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
4280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4281apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4282DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
4283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
4284apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
4285DocType: VehicleVehicle ValueVehicle Verdi
4286DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
4287DocType: ItemCustomer CodeKunden Kode
4288apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Bursdag Påminnelse for {0}
4289apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
4290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
4291DocType: Buying SettingsNaming SeriesNavngi Series
4292DocType: Leave Block ListLeave Block List NameLa Block List Name
4293apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
4294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
4295DocType: TimesheetProduction Detailproduksjon Detail
4296DocType: Target DetailTarget QtyTarget Antall
4297DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
4298DocType: AttendancePresentPresent
4299apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
4300DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
4301apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
4302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4303DocType: Vehicle LogOdometerKilometerteller
4304DocType: Sales Order ItemOrdered QtyBestilte Antall
4305apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledElement {0} er deaktivert
4306DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
4307apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inneholder ikke lagervare
4308apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
4309apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
4310DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
4311apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
4312apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4313apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
4314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSiste kjøp sats ikke funnet
4315DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
4316DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
4317apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM for {0} ikke funnet
4318apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
4319apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTrykk på elementer for å legge dem til her
4320DocType: FeesProgram Enrollmentprogram Påmelding
4321DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4322apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vennligst sett {0}
4323DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
4324apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv student
4325apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv student
4326DocType: EmployeeHealth DetailsHelse Detaljer
4327DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
4328apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4329apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4330DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
4331DocType: Employee External Work HistorySalaryLønn
4332DocType: Serial NoDelivery Document TypeLevering dokumenttype
4333DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
4334apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
4335DocType: Sales OrderPartly DeliveredDelvis Leveres
4336DocType: Email DigestReceivablesFordringer
4337DocType: Lead SourceLead SourceLead Source
4338DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
4339DocType: Quality Inspection ReadingReading 5Reading 5
4340apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} er knyttet til {2}, men partikonto er {3}
4341DocType: Purchase InvoiceYY
4342DocType: Maintenance VisitMaintenance DateVedlikehold Dato
4343DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
4344apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
4345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
4346DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
4347DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
4348apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
4349apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
4350DocType: SG Creation Tool CourseMax StrengthMax Strength
4351apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM erstattet
4352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateVelg elementer basert på leveringsdato
4353Sales AnalyticsSalgs Analytics
4354apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
4355Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4356Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4357DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
4358apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
4359apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
4361DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4362apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
4363DocType: Products SettingsHome Page is ProductsHjemme side er produkter
4364Asset Depreciation LedgerAsset Avskrivninger Ledger
4365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
4366apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4367DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
4368DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
4369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundeservice
4370DocType: BOMThumbnailThumbnail
4371DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
4372apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
4373DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
4374apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
4375DocType: Pricing RulePercentageProsentdel
4376apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
4377DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4378apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
4379DocType: Maintenance VisitMVMV
4380apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
4381DocType: Purchase Invoice ItemStock QtyVarenummer
4382DocType: Employee LoanRepayment Period in MonthsNedbetalingstid i måneder
4383apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
4384DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
4385DocType: AccountEquityEgenkapital
4386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4387DocType: Sales OrderPrinting DetailsUtskrift Detaljer
4388DocType: TaskClosing DateAvslutningsdato
4389DocType: Sales Order ItemProduced QuantityProdusert Antall
4390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngeniør
4391DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
4392apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
4393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
4394DocType: Sales PartnerPartner TypePartner Type
4395DocType: Purchase Taxes and ChargesActualFaktiske
4396DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
4397apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timeregistrering for oppgaver.
4398DocType: Purchase InvoiceAgainst Expense AccountMot regning
4399DocType: Production OrderProduction OrderProduksjon Bestill
4400apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
4401DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4402DocType: Quotation ItemAgainst DocnameMot Docname
4403DocType: SMS CenterAll Employee (Active)All Employee (Active)
4404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
4405DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
4406DocType: BOMRaw Material CostRaw Material Cost
4407DocType: Item ReorderRe-Order LevelRe-Order nivå
4408DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
4409apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt
4410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4411DocType: EmployeeApplicable Holiday ListGjelder Holiday List
4412DocType: EmployeeChequeCheque
4413apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerien Oppdatert
4414apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporter Type er obligatorisk
4415DocType: ItemSerial Number SeriesSerienummer Series
4416apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4418DocType: IssueFirst Responded OnFørst Svarte På
4419DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4420apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
4421apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedLagersalg oppdatert
4422apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4423apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4424apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4425DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4426DocType: Production OrderPlanned End DatePlanlagt sluttdato
4427apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varene er lagret.
4428DocType: Request for QuotationSupplier DetailLeverandør Detalj
4429apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Feil i formel eller betingelse: {0}
4430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturert beløp
4431apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterievekter må legge opp til 100%
4432DocType: AttendanceAttendanceOppmøte
4433apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager~~POS=TRUNC
4434DocType: BOMMaterialsMaterialer
4435DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
4436apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4438apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4439Item PricesVarepriser
4440DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4441DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4442apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4443DocType: TaskReview DateOmtale Dato
4444DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
4445DocType: Purchase InvoiceAdvance PaymentsForskudd
4446DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4447apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
4448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
4449apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
4450apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4451DocType: Vehicle ServiceClutch Plateclutch Plate
4452DocType: CompanyRound Off AccountRund av konto
4453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrative utgifter
4454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4455DocType: Customer GroupParent Customer GroupParent Kundegruppe
4456DocType: Purchase InvoiceContact EmailKontakt Epost
4457DocType: Appraisal GoalScore EarnedResultat tjent
4458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodOppsigelsestid
4459DocType: Asset CategoryAsset Category NameAsset Category Name
4460apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
4461apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4462DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4463DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4464apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vennligst skriv inn serienumre for serialisert element
4465DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4466DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4467DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4468DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit konto
4470DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4471apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4472DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4473apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
4474DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4475DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4476apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4477DocType: ItemDefault WarehouseStandard Warehouse
4478apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4480DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4482DocType: IssueSupport TeamSupport Team
4483apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Utløps (i dager)
4484DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4485DocType: Fee StructureFS.FS.
4486DocType: Student Attendance ToolBatchParti
4487apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalanse
4488DocType: RoomSeating CapacityAntall seter
4489DocType: IssueISS-ISS-
4490DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4491DocType: GST SettingsGST SummaryGST Sammendrag
4492DocType: Assessment ResultTotal ScoreTotal poengsum
4493DocType: Journal EntryDebit NoteDebitnota
4494DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4495apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4496DocType: Student LogAchievementOppnåelse
4497DocType: BatchSource Document TypeKilde dokumenttype
4498DocType: BatchSource Document TypeKilde dokumenttype
4499DocType: Journal EntryTotal DebitTotal debet
4500DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4501apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4502apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudsjett og kostnadssted
4503apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedFlere standard betalingsmåter er ikke tillatt
4504DocType: Vehicle ServiceHalf YearlyHalvårlig
4505DocType: LeadBlog SubscriberBlogg Subscriber
4506DocType: GuardianAlternate NumberAlternativ nummer
4507DocType: Assessment Plan CriteriaMaximum Scoremaksimal score
4508apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupperulle nr
4510DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4511DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4512DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
4513DocType: Purchase InvoiceTotal AdvanceTotal Advance
4514apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4516apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4517BOM Stock ReportBOM aksjerapport
4518DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4519apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Lønn
4520DocType: Opportunity ItemBasic RateBasic Rate
4521DocType: GL EntryCredit AmountCredit Beløp
4522DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4523apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSett som tapte
4524DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4525apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4526apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4527DocType: SupplierCredit Days Based OnKreditt Days Based On
4528apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
4529Course wise Assessment ReportKursbasert vurderingsrapport
4530DocType: Tax RuleTax RuleSkatt Rule
4531DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4532DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4533apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4534DocType: StudentNationalityNasjonalitet
4535Items To Be RequestedElementer å bli forespurt
4536DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4537DocType: CompanyCompany InfoSelskap Info
4538apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerVelg eller legg til ny kunde
4539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnadssted er nødvendig å bestille en utgift krav
4540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4541apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4542apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebet konto
4544DocType: Fiscal YearYear Start DateÅr Startdato
4545DocType: AttendanceEmployee NameAnsattes Navn
4546DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4547apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
4548apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4549DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4550apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4551apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4552apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutt År kan ikke være før start År
4553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsYtelser til ansatte
4554apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4555DocType: Production OrderManufactured QtyProdusert Antall
4556DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4557apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4558apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ikke eksisterer
4559apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVelg batchnumre
4560apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4561apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
4563DocType: Maintenance ScheduleScheduleTidsplan
4564DocType: AccountParent AccountParent konto
4565apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTilgjengelig
4566DocType: Quality Inspection ReadingReading 3Reading 3
4567HubHub
4568DocType: GL EntryVoucher TypeKupong Type
4569apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledPrisliste ikke funnet eller deaktivert
4570DocType: Employee Loan ApplicationApprovedGodkjent
4571DocType: Pricing RulePricePris
4572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4573DocType: GuardianGuardianGuardian
4574apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4575DocType: EmployeeEducationUtdanning
4576apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4577DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4578DocType: EmployeeCurrent Address IsGjeldende adresse Er
4579apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifisert
4580apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4581DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4582apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
4583DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vennligst velg Employee Record først.
4585DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4587apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Bankkode:
4588apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSkriv inn Expense konto
4589DocType: AccountStockLager
4590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
4591DocType: EmployeeCurrent AddressNåværende Adresse
4592DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
4593DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4594DocType: Assessment GroupAssessment GroupAssessment Group
4595apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Lager
4596DocType: EmployeeContract End DateKontraktssluttdato
4597DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4598DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4599DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4600DocType: Pricing RuleMin QtyMin Antall
4601DocType: Asset MovementTransaction DateTransaksjonsdato
4602DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4603apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Skatte
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4605DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4606DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4607apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4609DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4610DocType: BOMScrap Itemsskrap Items
4611DocType: Production OrderActual Start DateFaktisk startdato
4612DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4613apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4614apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentAngi standard betalingsmåte
4615DocType: Training Event EmployeeWithdrawnTilbaketrukket
4616DocType: Hub SettingsHub SettingsHub-innstillinger
4617DocType: ProjectGross Margin %Bruttomargin%
4618DocType: BOMWith OperationsMed Operations
4619apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4620DocType: AssetIs Existing AssetEr Eksisterende Asset
4621DocType: Salary DetailStatistical ComponentStatistisk komponent
4622DocType: Salary DetailStatistical ComponentStatistisk komponent
4623DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4624DocType: Purchase InvoiceWithout Payment of TaxUten betaling av skatt
4625DocType: BOM OperationBOM OperationBOM Operation
4626DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4627DocType: StudentHome AddressHjemmeadresse
4628apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4629DocType: POS ProfilePOS ProfilePOS Profile
4630DocType: Training EventEvent NameAktivitetsnavn
4631apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4632apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4633apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4634DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt navn
4635apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4636DocType: AssetAsset CategoryAsset Kategori
4637apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserKjøper
4638apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolønn kan ikke være negativ
4639DocType: Assessment PlanRoomRom
4640DocType: Purchase OrderAdvance PaidAdvance Betalt
4641DocType: ItemItem TaxSak Skatte
4642apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriale til Leverandør
4643apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceVesenet Faktura
4644apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% kommer mer enn én gang
4645DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4646DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortsiktig gjeld
4648apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSende masse SMS til kontaktene dine
4649DocType: ProgramProgram NameProgramnavn
4650DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4651apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
4652apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet.
4653DocType: Employee LoanLoan Typelåne~~POS=TRUNC
4654DocType: Scheduling ToolScheduling Toolplanlegging Tool
4655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredittkort
4656DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4657apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4658DocType: Purchase InvoiceNext DateNeste dato
4659DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4660DocType: Sales Invoice ItemDrop ShipDrop Ship
4661DocType: Training EventAttendeesDeltakere
4662DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
4663DocType: Academic TermTerm End DateTerm Sluttdato
4664DocType: Hub SettingsSeller NameSelger Navn
4665DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4666DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4667apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
4668DocType: Stock EntryRepackPakk
4669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4670apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVennligst velg selskapet først
4671DocType: Item AttributeNumeric ValuesNumeriske verdier
4672apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoFest Logo
4673apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagernivåer
4674DocType: CustomerCommission RateKommisjon
4675apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Lagde {0} scorecards for {1} mellom:
4676apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantGjør Variant
4677apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4679apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4680apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4681DocType: VehicleModelModell
4682DocType: Production OrderActual Operating CostFaktiske driftskostnader
4683DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4684apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4685DocType: ItemUnits of MeasureMåleenheter
4686DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4687DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitalbeholdningen
4689DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedlegg
4690DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4691DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4692DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4693DocType: CompanyExisting Companyeksisterende selskapet
4694apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
4695apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVennligst velg en csv-fil
4696DocType: Student Leave ApplicationMark as PresentMerk som Present
4697DocType: Supplier ScorecardIndicator ColorIndikatorfarge
4698DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4699apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4701apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateBetingelser Mal
4702DocType: Serial NoDelivery DetailsLevering Detaljer
4703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4704DocType: ProgramProgram Codeprogramkode
4705DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
4706Item-wise Purchase RegisterElement-messig Purchase Register
4707DocType: BatchExpiry DateUtløpsdato
4708accounts-browserkontoer-browser
4709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVennligst første velg kategori
4710apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4711apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4712DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4713apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4714DocType: SupplierCredit DaysKreditt Days
4715apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGjør Student Batch
4716DocType: Leave TypeIs Carry ForwardEr fremføring
4717apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMFå Elementer fra BOM
4718apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4719apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4720DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
4721apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4722apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke Sendt inn lønnsslipper
4723Stock SummaryStock oppsummering
4724apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4725DocType: VehiclePetrolBensin
4726apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4729DocType: EmployeeReason for LeavingGrunn til å forlate
4730DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
4731DocType: Employee Loan ApplicationRate of InterestRente
4732DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4733DocType: GL EntryIs OpeningEr Åpnings
4734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4735apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} finnes ikke
4736DocType: AccountCashKontanter
4737DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.