Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
d5442b5544
brotherton-erpnext/erpnext/translations/no.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

430 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23DocType: Vehicle ServiceMileageKilometer
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
28DocType: AddressCountyfylke
29DocType: Purchase OrderCustomer ContactKundekontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
31DocType: Job ApplicantJob ApplicantJobbsøker
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: C-FormCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: DepartmentDepartmentAvdeling
40DocType: Purchase Order% Billed% Fakturert
41apps/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})
42DocType: Sales InvoiceCustomer NameKundenavn
43DocType: VehicleNatural GasNaturgass
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySerien er oppdatert
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
52DocType: Pricing RuleApply OnPåfør på
53DocType: Item PriceMultiple Item prices.Flere varepriser.
54Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
55DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew La Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show 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 +624QuantityAntall
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts 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 +151Loans (Liabilities)Lån (gjeld)
67DocType: Employee EducationYear of PassingYear of Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: DesignationDesignationBetegnelse
72DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
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 +214Row {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 +139Please select Price ListVennligst velg Prisliste
88DocType: Production Order OperationWork In ProgressArbeid På Går
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTelefonnr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursrutetider opprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0} # {1}
96Sales Partners CommissionSales Partners Commission
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
98DocType: Payment RequestPayment RequestBetaling Request
99DocType: AssetValue After DepreciationVerdi etter avskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedI slekt
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
103DocType: BOMOperationsOperasjoner
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLogg
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
110DocType: Item AttributeIncrementTilvekst
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
113apps/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
114DocType: EmployeeMarriedGift
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFå elementer fra
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
119DocType: Payment ReconciliationReconcileForsone
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
121DocType: Quality Inspection ReadingReading 1Lesing 1
122DocType: Process PayrollMake Bank EntryGjør Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
124DocType: SMS CenterAll Sales PersonAll Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLønn Struktur Missing
127DocType: LeadPerson NamePerson Name
128DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
133DocType: WarehouseWarehouse DetailWarehouse Detalj
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
137DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
138DocType: Tax RuleTax TypeSkatt Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
140DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
145apps/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
146DocType: Student LogStudent Logstudent Log
147DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
148DocType: LeadInterestedInteressert
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅpning
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
151DocType: ItemCopy From Item GroupKopier fra varegruppe
152DocType: Journal EntryOpening EntryÅpning Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
154DocType: Stock EntryAdditional CostsTilleggskostnader
155apps/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.
156DocType: LeadProduct EnquiryProdukt Forespørsel
157DocType: Academic TermSchoolsskoler
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVennligst velg selskapet først
160DocType: Employee EducationUnder GraduateUnder Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
162DocType: BOMTotal CostTotalkostnad
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitetsloggen:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
168DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
170DocType: Expense Claim DetailClaim AmountKrav Beløp
171DocType: EmployeeMrMr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
174DocType: Naming SeriesPrefixPrefix
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableKonsum
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Logg
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
179DocType: Training Result EmployeeGradegrade
180DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
181DocType: SMS CenterAll ContactAll kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrslønn
183DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
184DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
190DocType: Delivery NoteInstallation StatusInstallasjon Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
195DocType: Products SettingsShow Products as a ListVis produkter på en liste
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grunnleggende matematikk
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleInnstillinger for HR Module
201DocType: SMS CenterSMS CenterSMS-senter
202DocType: Sales InvoiceChange Amountendring Beløp
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeForespørsel Type
207DocType: Leave ApplicationReasonReason
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionExecution
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
212DocType: Serial NoMaintenance StatusVedlikehold Status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
216apps/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}
217DocType: CustomerIndividualIndividuell
218DocType: InterestAcademics Userakademikere Bruker
219DocType: Cheque Print TemplateAmount In FigureBeløp I figur
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
221DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
222DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
223DocType: Program Enrollment ToolStudentsstudenter
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
230DocType: Production Planning ToolSales OrdersSalgsordrer
231DocType: Purchase Taxes and ChargesValuationVerdivurdering
232Purchase Order TrendsInnkjøpsordre Trender
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLa det stå tomt hvis du ønsker å hente alle kurs for valgt semester
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for elementet {0} er lavere enn {1}. Salgspris bør være atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockutilstrekkelig Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
240DocType: Email DigestNew Sales OrdersNye salgsordrer
241DocType: Bank ReconciliationBank AccountBankkonto
242DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
243DocType: Selling SettingsDefault TerritoryStandard Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
245DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
248DocType: Sales InvoiceIs Opening EntryÅpner Entry
249DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
250DocType: Course ScheduleInstructor Nameinstruktør Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
256DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
257Production Orders in ProgressProduksjonsordrer i Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontantstrøm fra finansierings
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalstorage er full, ikke spare
260DocType: LeadAddress & ContactAdresse og kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
263DocType: Sales PartnerPartner websitepartner nettstedet
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
265Contact NameKontakt Navn
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
267DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
268DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
269DocType: VehicleAdditional Detailsekstra detaljer
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenIngen beskrivelse gitt
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLater per år
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
279DocType: Email DigestProfit & LossProfitt tap
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
281DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
282DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedLa Blokkert
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÅrlig
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
288DocType: Stock EntrySales Invoice NoSalg Faktura Nei
289DocType: Material Request ItemMin Order QtyMin Bestill Antall
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
291DocType: LeadDo Not ContactIkke kontakt
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationFolk som underviser i organisasjonen
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperProgramvareutvikler
295DocType: ItemMinimum Order QtyMinimum Antall
296DocType: Pricing RuleSupplier TypeLeverandør Type
297DocType: Course Scheduling ToolCourse Start DateKursstart
298Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
299DocType: ItemPublish in HubPublisere i Hub
300DocType: Student AdmissionStudent Admissionstudent Entre
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Kunde Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledElement {0} er kansellert
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterialet Request
305DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentForkortelse allerede brukt på en annen lønn komponent
307DocType: ItemPurchase DetailsKjøps Detaljer
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
309DocType: EmployeeRelationRelasjon
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMotherMor
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
313DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactEr Primær kontaktperson
316DocType: Notification ControlNotification ControlVarsling kontroll
317DocType: LeadSuggestionsForslag
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
320DocType: SupplierAddress HTMLAdresse HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
323DocType: Purchase Invoice ItemExpense HeadExpense Leder
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
325DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
327DocType: Vehicle ServiceInspectionUndersøkelse
328DocType: Email DigestNew QuotationsNye Sitater
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping CountyShipping fylke
332apps/erpnext/erpnext/config/desktop.py +158LearnLære
333DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
335DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
340DocType: ItemSynced With HubSynkronisert Med Hub
341DocType: VehicleFleet ManagerFlåtesjef
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
343DocType: ItemVariant OfVariant av
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
345DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
346DocType: EmployeeExternal Work HistoryEkstern Work History
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRundskriv Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
349DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
350apps/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})
351DocType: LeadIndustryIndustry
352DocType: EmployeeJob ProfileJob Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
354DocType: Journal EntryMulti CurrencyMulti Valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteLevering Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
362DocType: Student ApplicantAdmittedinnrømmet
363DocType: WorkstationRent CostRent Cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
368DocType: EmployeeCompany EmailSelskapet E-post
369DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
371DocType: Shipping RuleValid for CountriesGyldig for Land
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
377DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
379DocType: Item TaxTax RateSkattesats
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVelg element
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (mye) av et element.
387DocType: C-Form Invoice DetailInvoice DateFakturadato
388DocType: GL EntryDebit AmountDebet Beløp
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin epostadresse
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentVennligst se vedlegg
392DocType: Purchase Order% Received% Mottatt
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
395Finished GoodsFerdigvarer
396DocType: Delivery NoteInstructionsBruksanvisning
397DocType: Quality InspectionInspected ByInspisert av
398DocType: Maintenance VisitMaintenance TypeVedlikehold Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
402DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
403DocType: Depreciation ScheduleSchedule DateSchedule Date
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
405DocType: Packed ItemPacked ItemPakket Element
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeValutaveksling
409DocType: Purchase Invoice ItemItem NameNavn
410DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedEnke
413DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
414DocType: Salary Slip TimesheetWorking HoursArbeidstid
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnKjøp Return
418Purchase RegisterKjøp Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
421DocType: WorkstationConsumable CostForbrukskostnads
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
423DocType: Purchase ReceiptVehicle DateVehicle Dato
424DocType: Student LogMedicalMedisinsk
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingGrunnen for å tape
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
428DocType: AnnouncementReceivermottaker
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
431DocType: EmployeeSingleEnslig
432DocType: AccountCost of Goods SoldVarekostnad
433DocType: Purchase InvoiceYearlyÅrlig
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSkriv inn kostnadssted
435DocType: Journal Entry AccountSales OrderSalgsordre
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Salgskurs
437DocType: AssessmentExaminer NameExaminer Name
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
439DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
440DocType: Delivery Note% Installed% Installert
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
443DocType: Purchase InvoiceSupplier NameLeverandør Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
445DocType: AccountIs GroupIs Gruppe
446DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
449DocType: Vehicle ServiceOil ChangeOljeskift
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sak nr' kan ikke være mindre enn "From sak nr '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedIkke i gang
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentGammel Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
458DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
459DocType: SMS LogSent OnSendte På
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
461DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
462DocType: Sales OrderNot ApplicableGjelder ikke
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
464DocType: Request for Quotation ItemRequired DateNødvendig Dato
465DocType: Delivery NoteBilling AddressFakturaadresse
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Skriv inn Element Code.
467DocType: BOMCostingCosting
468DocType: Tax RuleBilling CountyBillings County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
472DocType: EmployeeHealth ConcernsHelse Bekymringer
473DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
474DocType: Purchase InvoiceUnpaidUbetalte
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
476DocType: Packing SlipFrom Package No.Fra Package No.
477DocType: Item AttributeTo RangeRange
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
480DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
484DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
486DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
487DocType: Journal EntryAccounts PayableLeverandørgjeld
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
489DocType: Pricing RuleValid UptoGyldig Opp
490DocType: Training EventWorkshopVerksted
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrative Officer
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antall {0} / Waiting Antall {1}
496DocType: Timesheet DetailHrstimer
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVennligst velg selskapet
498DocType: Stock Entry DetailDifference AccountForskjellen konto
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
501DocType: Production OrderAdditional Operating CostEkstra driftskostnader
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
504DocType: Shipping RuleNet WeightNetto Vekt
505DocType: EmployeeEmergency PhoneEmergency Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
507Serial No Warranty ExpiryIngen garanti Utløpsserie
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo DeliverÅ Levere
510DocType: Purchase Invoice ItemItemSak
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
512DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
513DocType: AccountProfit and LossGevinst og tap
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingAdministrerende Underleverandører
515DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
516DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
519DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
521DocType: BOMOperating CostDriftskostnader
522DocType: Sales Order ItemGross ProfitBruttofortjeneste
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilveksten kan ikke være 0
524DocType: Production Planning ToolMaterial RequirementMaterial Requirement
525DocType: CompanyDelete Company TransactionsSlett transaksjoner
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
528DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
529DocType: TerritoryFor referenceFor referanse
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lukking (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
533DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
534DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
535DocType: Production Plan ItemPending QtyVenter Stk
536DocType: BudgetIgnoreIgnorer
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
539DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
541DocType: Pricing RuleValid FromGyldig Fra
542DocType: Sales InvoiceTotal CommissionTotal Commission
543DocType: Pricing RuleSales PartnerSales Partner
544DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVennligst velg først selskapet og Party Type
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiell / regnskap år.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderGjør Salgsordre
552DocType: Project TaskProject TaskProsjektet Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalGrand Total
555DocType: Training EventCourseKurs
556DocType: TimesheetPayslippayslip
557apps/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
558DocType: IssueResolutionOppløsning
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
562DocType: Payment EntryType of PaymentType Betaling
563DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
564DocType: Job ApplicantResume AttachmentFortsett Vedlegg
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
566DocType: Leave Control PanelAllocateBevilge
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
568apps/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
569DocType: AnnouncementPosted ByPostet av
570DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
572DocType: Authorization RuleCustomer or ItemKunden eller Element
573apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
574DocType: QuotationQuotation ToSitat Å
575DocType: LeadMiddle IncomeMiddle Income
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Åpning (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
579DocType: Purchase Order ItemBilled AmtBilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
581DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslaget Writing
587DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
594DocType: Packing Slip ItemDN DetailDN Detalj
595DocType: Training EventConferenceKonferanse
596DocType: TimesheetBilledFakturert
597DocType: BatchBatch DescriptionBatch Beskrivelse
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
599DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
600DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
601DocType: EmployeeOrganization ProfileOrganisasjonsprofil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSe Offline Records
603DocType: StudentSibling Detailssøsken Detaljer
604DocType: Vehicle ServiceVehicle ServiceVehicle service
605DocType: EmployeeReason for ResignationGrunnen til Resignasjon
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
607DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
608DocType: Project TaskWeightVekt
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
611DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
614DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
615DocType: Activity TypeDefault Costing RateStandard Koster Rate
616DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto endring i varelager
619DocType: EmployeePassport NumberPassnummer
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Samme elementet er angitt flere ganger.
623DocType: SMS SettingsReceiver ParameterMottaker Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Based On" og "Grupper etter" ikke kan være det samme
625DocType: Sales PersonSales Person TargetsSales Person Targets
626DocType: Installation NoteIN-I-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
628DocType: Production Order OperationIn minutesI løpet av minutter
629DocType: IssueResolution DateOppløsning Dato
630DocType: Student Batch NameBatch Namebatch Name
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timeregistrering opprettet:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollRegistrere
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Sendt inn
635DocType: Selling SettingsCustomer Naming ByKunden Naming Av
636DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
638DocType: Activity CostActivity TypeAktivitetstype
639DocType: Request for QuotationFor individual supplierFor enkelte leverandør
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
642DocType: SupplierFixed DaysFaste Days
643DocType: Quotation ItemItem BalanceSak Balance
644DocType: Sales InvoicePacking ListPakkeliste
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
647DocType: Activity CostProjects UserProsjekter User
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
649apps/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
650DocType: CompanyRound Off Cost CenterRund av kostnadssted
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
652DocType: ItemMaterial TransferMaterial Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Åpning (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
656DocType: Production Order OperationActual Start TimeFaktisk Starttid
657DocType: BOM OperationOperation TimeOperation Tid
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishBli ferdig
659DocType: Pricing RuleSales ManagerSalgssjef
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseUtgangspunkt
661DocType: TimesheetTotal Billed HoursTotalt fakturert timer
662DocType: Journal EntryWrite Off AmountSkriv Off Beløp
663DocType: Journal EntryBill NoBill Nei
664DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
665DocType: Purchase InvoiceQuarterlyQuarterly
666DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
668DocType: Student AttendanceStudent Attendancestudent Oppmøte
669DocType: Sales Invoice TimesheetTime SheetTids skjema
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsSkriv inn elementdetaljer
672DocType: InterestInterestRenter
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
674DocType: Purchase ReceiptOther DetailsAndre detaljer
675DocType: AccountAccountsKontoer
676DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarkedsføring
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry er allerede opprettet
679DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipForhåndsvisning Lønn Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
683DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
684DocType: EmployeeProvide Email Address registered in companyGi e-id registrert i selskap
685DocType: Hub SettingsSeller CitySelger by
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVelg en studentgruppe
687Absent Student ReportFraværende Student Rapporter
688DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
689DocType: Offer Letter TermOffer Letter TermTilby Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Elementet har varianter.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundElement {0} ikke funnet
692DocType: BinStock ValueStock Verdi
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSelskapet {0} finnes ikke
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
695DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
696DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
697DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
698DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
699DocType: ProjectEstimated Costanslått pris
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKredittkort Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
705DocType: LeadCampaign NameKampanjenavn
706ReservedReservert
707DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke en lagervare
711DocType: Mode of Payment AccountDefault AccountStandard konto
712DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
715DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
716Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
718DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
719DocType: BudgetBudget Againstbudsjett Against
720DocType: EmployeeCell NumberCell Number
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
726DocType: OpportunityOpportunity FromOpportunity Fra
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
728DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
736DocType: OpportunityMaintenanceVedlikehold
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
738DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampanjer.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetGjør Timeregistrering
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProsjekt
744DocType: Quality Inspection ReadingReading 7Reading 7
745DocType: AddressPersonalPersonlig
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
747DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
753DocType: AccountLiabilityAnsvar
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
757DocType: EmployeeFamily BackgroundFamiliebakgrunn
758DocType: Request for Quotation SupplierSend EmailSend E-Post
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionIngen tillatelse
761DocType: CompanyDefault Bank AccountStandard Bank Account
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
764DocType: VehicleAcquisition DateInnkjøpsdato
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
770DocType: Supplier QuotationStoppedStoppet
771DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
772DocType: SMS CenterAll Customer ContactAll Kundekontakt
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Last opp lagersaldo via csv.
774DocType: WarehouseTree DetailsTree Informasjon
775DocType: Training EventEvent StatusHendelses Status
776Support AnalyticsStøtte Analytics
777DocType: ItemWebsite WarehouseNettsted Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form poster
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
790DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
792DocType: HR SettingsRetirement AgePensjonsalder
793DocType: BinMoving Average RateMoving Gjennomsnittlig pris
794DocType: Production Planning ToolSelect ItemsVelg Items
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
797DocType: Maintenance VisitCompletion StatusCompletion Status
798DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
801DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
802DocType: Stock EntrySTE-an- drogene
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
804DocType: Upload AttendanceImport AttendanceImport Oppmøte
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
806DocType: Process PayrollActivity LogAktivitetsloggen
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto gevinst / tap
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
809DocType: Production OrderItem To ManufactureElement for å produsere
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
811DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
814DocType: Sales InvoicePayment Due DateBetalingsfrist
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
818DocType: Notification ControlDelivery Note MessageLevering Note Message
819DocType: Expense ClaimExpensesUtgifter
820DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
821Purchase Receipt TrendsKvitteringen Trender
822DocType: Process PayrollBimonthlyannenhver måned
823DocType: Vehicle ServiceBrake PadBremsekloss
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning Og Utvikling
825Amount to BillBeløp til Bill
826DocType: CompanyRegistration DetailsRegistrering Detaljer
827DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
828DocType: Item ReorderRe-Order QtyRe-Order Antall
829DocType: Leave Block List DateLeave Block List DateLa Block List Dato
830DocType: Pricing RulePrice or DiscountPris eller rabatt
831DocType: Sales TeamIncentivesMotivasjon
832DocType: SMS LogRequested NumbersEtterspør Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling '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", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
837DocType: Sales Invoice ItemStock DetailsStock Detaljer
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleUtsalgssted
840DocType: Vehicle LogOdometer ReadingKilometerteller Reading
841apps/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 "Balance må være 'som' debet '
842DocType: AccountBalance must beBalansen må være
843DocType: Hub SettingsPublish PricingPubliser Priser
844DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
845Available QtyTilgjengelig Antall
846DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
847DocType: Purchase Invoice ItemRejected Qtyavvist Antall
848DocType: Salary SlipWorking DaysArbeidsdager
849DocType: Serial NoIncoming RateInnkommende Rate
850DocType: Packing SlipGross WeightBruttovekt
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
853DocType: Job ApplicantHoldHold
854DocType: EmployeeDate of JoiningDato for Delta
855DocType: Naming SeriesUpdate SeriesUpdate-serien
856DocType: Supplier QuotationIs SubcontractedEr underleverandør
857DocType: Item AttributeItem Attribute ValuesSak attributtverdier
858DocType: Examination ResultExamination ResultSensur
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvitteringen
860Received Items To Be BilledMottatte elementer å bli fakturert
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} må være aktiv
868DocType: Journal EntryDepreciation Entryavskrivninger Entry
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
870apps/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
871DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
875DocType: Bank ReconciliationTotal AmountTotalbeløp
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
877DocType: Production Planning ToolProduction OrdersProduksjonsordrer
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
881DocType: Bank ReconciliationAccount CurrencyAccount Valuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
883DocType: Purchase ReceiptRangeOmråde
884DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
886DocType: Fee StructureComponentskomponenter
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedSak Varianter {0} oppdatert
889DocType: Quality Inspection ReadingReading 6Reading 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
892DocType: AddressShopButikk
893DocType: Hub SettingsSync NowSynkroniser nå
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budsjett for et regnskapsår.
896DocType: 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.
897DocType: LeadLEAD-LEDE-
898DocType: EmployeePermanent Address IsPermanent Adresse Er
899DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
902DocType: ItemIs Purchase ItemEr Purchase Element
903DocType: AssetPurchase InvoiceFakturaen
904DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNy salgsfaktura
906DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
908DocType: LeadRequest for InformationSpør etter informasjon
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSynkroniser Offline Fakturaer
910DocType: Payment RequestPaidBetalt
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsTotalt i ord
913DocType: Material Request ItemLead Time DateLead Tid Dato
914DocType: GuardianGuardian NameGuardian navn
915DocType: Cheque Print TemplateHas Print FormatHar Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
919DocType: Job OpeningPublish on websitePubliser på nettstedet
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
922DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
924DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
925DocType: Cheque Print TemplateDate SettingsDato Innstillinger
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
927Company NameSelskapsnavn
928DocType: SMS CenterTotal Message(s)Total melding (er)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVelg elementet for Transfer
930DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
934DocType: Pricing RuleMax QtyMax Antall
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
940DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
943DocType: WorkstationElectricity CostElektrisitet Cost
944DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesAksje Entries
946DocType: ItemInspection CriteriaInspeksjon Kriterier
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
949DocType: Timesheet DetailBillRegning
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvit
952DocType: SMS CenterAll Lead (Open)All Lead (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Gjøre
956DocType: Student AdmissionAdmission Start DateOpptak Startdato
957DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Ordretype må være en av {0}
961DocType: LeadNext Contact DateNeste Kontakt Dato
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
964DocType: Program EnrollmentStudent Batch NameStudent Batch Name
965DocType: Holiday ListHoliday List NameHoliday Listenavn
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAksjeopsjoner
968DocType: Journal Entry AccountExpense ClaimExpense krav
969apps/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?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antall for {0}
971DocType: Leave ApplicationLeave ApplicationLa Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
973DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
974DocType: WorkstationNet Hour RateNetto timepris
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
976DocType: CompanyDefault TermsStandard Terms
977DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
978DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
979apps/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.
980DocType: Delivery NoteDelivery ToLevering Å
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAttributt tabellen er obligatorisk
982DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVelg en Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabatt
986DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
987DocType: WorkstationWagesLønn
988DocType: ProjectInternalIntern
989DocType: TaskUrgentHaster
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
991apps/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
992DocType: ItemManufacturerProdusent
993DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
996DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelge Beløp
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
1000DocType: Serial NoCreation Document NoCreation Dokument nr
1001DocType: IssueIssueProblem
1002DocType: AssetScrappedskrotet
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsreturer
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1009DocType: BOM OperationOperationOperasjon
1010DocType: LeadOrganization NameOrganization Name
1011DocType: Tax RuleShipping StateShipping State
1012Projected Quantity as SourceAnslått Antall som kilde
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
1014DocType: EmployeeA-EN-
1015DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1018DocType: GL EntryAgainstAgainst
1019DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1020DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Salgsordre {0} er {1}
1022DocType: OpportunityContact InfoKontaktinfo
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Entries
1024DocType: Packing SlipNet Weight UOMVekt målenheter
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultater
1026DocType: ItemDefault SupplierStandard Leverandør
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1028DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1029DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1031DocType: Sales PersonSelect company name first.Velg firmanavn først.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1036DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1039DocType: CompanyDefault CurrencyStandard Valuta
1040DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Element Group> Brand
1042DocType: Expense ClaimFrom EmployeeFra Employee
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1044DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1045DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Egenskap
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} må sendes
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1051DocType: SMS CenterTotal CharactersTotalt tegn
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1057DocType: Sales PartnerDistributorDistributør
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
1061Ordered Items To Be BilledBestilte varer til å bli fakturert
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1063DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1065DocType: Salary SlipDeductionsFradrag
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start Yearstart-år
1068DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1069DocType: Salary SlipLeave Without PayLa Uten Pay
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapasitetsplanlegging Error
1071Trial Balance for PartyTrial Balance for partiet
1072DocType: LeadConsultantKonsulent
1073DocType: Salary SlipEarningsInntjeningen
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestIngenting å be om
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1081DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1085DocType: Purchase InvoiceIs ReturnEr Return
1086DocType: Price List CountryPrice List CountryPrisliste Land
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressVennligst sett Email Address
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1092DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
1093DocType: Stock SettingsDefault Item GroupStandard varegruppe
1094DocType: Grading StructureGrading System NameGrading System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBalanse
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin selger vil få en påminnelse på denne datoen for å kontakte kunden
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesGjeld
1104DocType: CourseCourse Introkurs Intro
1105DocType: AccountWarehouseWarehouse
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} er opprettet
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1108Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1113DocType: HolidayHolidayFerie
1114DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1115apps/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}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1117DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1118DocType: Purchase OrderGroup same itemsGruppe samme elementene
1119DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Innlegg' kan ikke være tomt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1122Trial BalanceBalanse Trial
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSette opp ansatte
1125DocType: Sales OrderSO-SÅ-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVennligst velg først prefiks
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1129DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1131DocType: AnnouncementAll Studentsalle studenter
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1133DocType: ContactUser IDBruker-ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldResten Av Verden
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1140Budget Variance ReportBudsjett Avvik Rapporter
1141DocType: Salary SlipGross PayBrutto Lønn
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidUtbytte betalt
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskap Ledger
1146DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOpptjent egenkapital
1148DocType: Vehicle LogService Detailtjenesten Detalj
1149DocType: BOMItem DescriptionElement Beskrivelse
1150DocType: Student SiblingStudent Siblingstudent Søsken
1151DocType: Purchase InvoiceIs RecurringEr Recurring
1152DocType: Purchase InvoiceSupplied ItemsLeveringen
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureAntall å produsere
1155DocType: Email DigestNew IncomeNew Inntekt
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1157DocType: Opportunity ItemOpportunity ItemOpportunity Element
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1159Employee Leave BalanceAnsatt La Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1162DocType: AddressAddress TypeAdressetype
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i informatikk
1164DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1165DocType: GL EntryAgainst VoucherMot Voucher
1166DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1169DocType: ItemLead Time in daysLead Tid i dager
1170Accounts Payable SummaryLeverandørgjeld Sammendrag
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1173DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLiten
1178DocType: EmployeeEmployee NumberAnsatt Number
1179apps/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}
1180DocType: Project% Completed% Fullført
1181Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto hodet {0} opprettet
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrønn
1185DocType: SupplierSUPP-leve-
1186DocType: Training EventTraining Eventtrening Hendelses
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1189DocType: EmployeePlace of IssueUtstedelsessted
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakts
1191DocType: Email DigestAdd QuoteLegg Sitat
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1198DocType: Mode of PaymentMode of PaymentModus for betaling
1199apps/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
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderBestilling
1204DocType: VehicleFuel UOMdrivstoff målenheter
1205DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1206DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1207DocType: Purchase InvoiceRecurring TypeGjentakende Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1209DocType: AddressCity/TownSted / by
1210DocType: AddressIs Your Company AddressEr din bedrift Adresse
1211DocType: Email DigestAnnual IncomeÅrsinntekt
1212DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1213DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1220DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1221DocType: ItemITEM-PUNKT-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produksjonsordrestatus er {0}
1224DocType: Appraisal GoalGoalMål
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1226DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierFor Leverandør
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1234DocType: Authorization RuleTransactionTransaksjons
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1237DocType: ItemWebsite Item GroupsWebsite varegrupper
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1240DocType: Depreciation ScheduleJournal EntryJournal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer i fremgang
1242DocType: WorkstationWorkstation NameArbeidsstasjon Name
1243DocType: Grade IntervalGrade Codegrade Kode
1244DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bank Account No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1254DocType: BOM OperationWorkstationArbeidsstasjon
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1257DocType: Sales OrderRecurring UptoTilbakevendende Opp
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege La
1262DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDu må aktivere Handlevogn
1264DocType: Payment EntryWriteoffwriteoff
1265DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1266DocType: Salary ComponentEarningTjene
1267DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1268BOM BrowserBOM Nettleser
1269DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMat
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark frammøte
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesStart- og sluttdato
1280Delivered Items To Be BilledLeverte varer til å bli fakturert
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1282DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1283DocType: Purchase Invoice ItemUOMmålenheter
1284DocType: AddressUtilitiesVerktøy
1285DocType: Purchase Invoice ItemAccountingRegnskap
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1289DocType: Activity CostProjectsProsjekter
1290DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1293DocType: ItemWill also apply to variantsVil også gjelde for varianter
1294apps/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.
1295DocType: QuotationShopping CartHandlevogn
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1297DocType: POS ProfileCampaignKampanje
1298DocType: SupplierName and TypeNavn og Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1300DocType: Purchase InvoiceContact PersonKontaktperson
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1302DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1303DocType: Holiday ListHolidaysFerier
1304DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1305DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1306DocType: ItemMaintain StockOppretthold Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1308DocType: EmployeePrefered Emailforetrukne e-post
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto endring i Fixed Asset
1310DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1314DocType: Email DigestFor CompanyFor selskapet
1315apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKjøpe Beløp
1318DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1320DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100kan ikke være større enn 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemElement {0} er ikke en lagervare
1323DocType: Maintenance VisitUnscheduledIkke planlagt
1324DocType: EmployeeOwnedEies
1325DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1326DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1327Purchase Invoice TrendsFakturaen Trender
1328DocType: EmployeeBetter ProspectsBedre utsikter
1329DocType: VehicleLicense PlateBilskilt
1330DocType: AppraisalGoalsMål
1331DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1332Accounts BrowserKontoer Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1336Batch-Wise Balance HistoryBatch-Wise Balance Historie
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1343DocType: Email DigestBank BalanceBank Balanse
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1346DocType: Journal Entry AccountAccount BalanceSaldo
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skatteregel for transaksjoner.
1348DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi kjøper denne varen
1350DocType: AddressBillingBilling
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P & L balanserer
1354DocType: Shipping RuleShipping AccountShipping konto
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1356DocType: Quality InspectionReadingsReadings
1357DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask WeightTask Vekt
1363DocType: Shipping Rule ConditionTo ValueI Value
1364DocType: Asset MovementStock ManagerStock manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakkseddel
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1371DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1373DocType: ItemInventoryInventar
1374DocType: ItemSales DetailsSalgs Detaljer
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsMed Items
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1378DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1379DocType: Item AttributeItem AttributeSak Egenskap
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegjeringen
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsElement Varianter
1384DocType: CompanyServicesTjenester
1385DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1386DocType: Cost CenterParent Cost CenterParent kostnadssted
1387DocType: Sales InvoiceSourceSource
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1390DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenter HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1396DocType: POS ProfileApply DiscountBruk rabatt
1397DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakking Slip (s) kansellert
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingKontantstrøm fra investerings
1401DocType: Program CourseProgram Courseprogram Course
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1403DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1404DocType: Item GroupItem Group NameSak Gruppenavn
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1406DocType: Pricing RuleFor Price ListFor Prisliste
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1409DocType: Maintenance ScheduleSchedulesRutetider
1410DocType: Purchase Invoice ItemNet AmountNettobeløp
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1414DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1418DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1419DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1420Accounts Receivable SummaryKundefordringer Sammendrag
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1422DocType: UOMUOM NameMålenheter Name
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1424DocType: Purchase InvoiceShipping AddressSendingsadresse
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1431DocType: Sales Invoice ItemBrand NameMerkenavn
1432DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxEske
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1436DocType: BudgetMonthly DistributionMånedlig Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1439DocType: Sales PartnerSales Partner TargetSales Partner Target
1440DocType: Pricing RulePricing RulePrising Rule
1441DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1443DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1447Bank Reconciliation StatementBankavstemming Statement
1448DocType: AddressLead NameLead Name
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅpning Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må vises bare en gang
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1456DocType: Shipping Rule ConditionFrom ValueFra Verdi
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1462DocType: CompanyDefault Holiday ListStandard Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAksje Gjeld
1465DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1466DocType: OpportunityContact Mobile NoKontakt Mobile No
1467Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1468DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsandre rapporter
1472DocType: Dependent TaskDependent TaskAvhengig Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1476DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1477DocType: SMS CenterReceiver ListMottaker List
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSøk Element
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto endring i kontanter
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedallerede fullført
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Antall må ikke være mer enn {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1488DocType: Quotation ItemQuotation ItemSitat Element
1489DocType: AccountAccount NameBrukernavn
1490apps/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
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1493DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1495DocType: Sales InvoiceReference DocumentReference Document
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1500DocType: CompanyDefault Payable AccountStandard Betales konto
1501apps/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.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1504DocType: Party AccountParty AccountPartiet konto
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
1506DocType: LeadUpper IncomeØvre Inntekt
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAvvis
1508DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1509DocType: BOM ItemBOM ItemBOM Element
1510DocType: AppraisalFor EmployeeFor Employee
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1512DocType: CompanyDefault ValuesStandardverdier
1513DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1517DocType: CustomerDefault Price ListStandard Prisliste
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceCustomer Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto endring i leverandørgjeld
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1526DocType: QuotationTerm DetailsTerm Detaljer
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantikrav
1533Lead DetailsLead Detaljer
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1536DocType: Pricing RuleApplicable ForAktuelt For
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVennligst sett Lønn Frequency først
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1539DocType: Bank ReconciliationFrom DateFra Dato
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1543DocType: Maintenance VisitPartially CompletedDelvis Fullført
1544DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1545DocType: Sales InvoicePacked ItemsLunsj Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1549DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1550DocType: EmployeePermanent AddressPermanent Adresse
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1553DocType: TerritoryTerritory ManagerDistriktssjef
1554DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1555DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1556DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1557DocType: Selling SettingsSelling SettingsSelge Innstillinger
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOppfyllelse
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1563Item Shortage ReportSak Mangel Rapporter
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1568DocType: Fee CategoryFee CategoryFee Kategori
1569Student Fee CollectionStudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}For Element {0}, verdivurdering sats ikke funnet etter lager {1}. For å kunne gjøre regnskapspostene (bestilling utgifter), trenger vi verdsettelse sats for elementet {2}. Opprett en innkommende lager transaksjon på eller før {3} {4}, og deretter prøve submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller Student Group er obligatorisk
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1573DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1576DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1577DocType: Upload AttendanceGet TemplateFå Mal
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
1579DocType: AddressPostalPostal
1580DocType: VehicleDoorsdører
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Reading 2
1589DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1590DocType: HomepageProductsProdukter
1591DocType: AnnouncementInstructorInstruktør
1592DocType: EmployeeAB+AB +
1593DocType: 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.
1594DocType: LeadNext Contact ByNeste Kontakt Av
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1597DocType: QuotationOrder TypeOrdretype
1598DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1599Item-wise Sales RegisterElement-messig Sales Register
1600DocType: AssetGross Purchase AmountBruttobeløpet
1601DocType: AssetDepreciation Methodavskrivningsmetode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1605DocType: Program CourseRequiredMå
1606DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1609DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoBatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}å finne valutakursen for klarer {0} til {1} for viktig dato {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainHoved
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1617DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1619DocType: EmployeeLeave Encashed?Permisjon encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1621DocType: Email DigestAnnual Expensesårlige utgifter
1622DocType: ItemVariantsVarianter
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderGjør innkjøpsordre
1624DocType: SMS CenterSend ToSend Til
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1626DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1627DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1629DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1630DocType: TerritoryTerritory NameTerritorium Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1633DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1634DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1635apps/erpnext/erpnext/hooks.py +94AddressesAdresser
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1640DocType: Grading StructureGrading IntervalsGrading intervaller
1641DocType: Grade IntervalTo ScoreÅ score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1645DocType: Student BatchInstructorsinstruktører
1646DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} må sendes
1648DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentBetaling
1651DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1652apps/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}
1653DocType: EmployeeSalutationHilsen
1654DocType: CourseCourse AbbreviationKurs forkortelse
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1656DocType: ItemWill also apply for variantsVil også gjelde for varianter
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1660DocType: Quotation ItemActual QtySelve Antall
1661DocType: Sales Invoice ItemReferencesReferanser
1662DocType: Quality Inspection ReadingReading 10Lese 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateForbinder
1667DocType: Asset MovementAsset MovementAsset Movement
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1669DocType: SMS CenterCreate Receiver ListLag Receiver List
1670DocType: VehicleWheelshjul
1671DocType: Packing SlipTo Package No.Å pakke No.
1672DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1673DocType: Warranty ClaimIssue DateUtgivelsesdato
1674DocType: Activity CostActivity CostAktivitet Kostnad
1675DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1676DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1680apps/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}
1681Sales Invoice TrendsSalgsfaktura Trender
1682DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1685DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1686DocType: Stock SettingsAllowance PercentFradrag Prosent
1687DocType: SMS SettingsMessage ParameterMelding Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1689DocType: Serial NoDelivery Document NoLevering Dokument nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1692DocType: Serial NoCreation DateDato opprettet
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1696DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobilnummer
1699DocType: ItemHas VariantsHar Varianter
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1704DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1706DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1707DocType: BudgetFiscal YearRegnskapsår
1708DocType: Vehicle LogFuel PriceFuel Pris
1709DocType: BudgetBudgetBudsjett
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1713DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1719DocType: ItemIs Sales ItemEr Sales Element
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1723Amount to DeliverBeløp å levere
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEt produkt eller tjeneste
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueNåværende Verdi
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1729DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1730Serial No StatusSerial No Status
1731DocType: Payment Entry ReferenceOutstandingUtestående
1732Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankSak bordet kan ikke være tomt
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1735apps/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
1736DocType: Pricing RuleSellingSelling
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1738DocType: EmployeeSalary InformationLønn Informasjon
1739DocType: Sales PersonName and Employee IDNavn og Employee ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1741DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesSkatter og avgifter
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateSkriv inn Reference dato
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1746DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1747DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1750DocType: AssetSoldselges
1751Item-wise Purchase HistoryElement-messig Purchase History
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1754DocType: AccountFrozenFrozen
1755Open Production OrdersÅpne produksjonsordrer
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1757DocType: Payment Reconciliation PaymentReference RowReferanse Row
1758DocType: Installation NoteInstallation TimeInstallasjon Tid
1759DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1763DocType: IssueResolution DetailsOppløsning Detaljer
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1766apps/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
1767DocType: Item AttributeAttribute NameAttributt navn
1768DocType: Item GroupShow In WebsiteShow I Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1770DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1771DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1772Qty to OrderAntall å bestille
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1775DocType: OpportunityMins to First ResponseMinutter til First Response
1776DocType: Pricing RuleMargin Typemargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1778DocType: AppraisalFor Employee NameFor Employee Name
1779DocType: Holiday ListClear TableClear Table
1780DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1781DocType: RoomRoom NameRoom Name
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsKunde Adresser og kontakter
1785DocType: DiscussionDiscussionDiskusjon
1786DocType: Payment EntryTransaction IDTransaksjons-ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1788DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation Scheduleavskrivninger Schedule
1795DocType: Bank Reconciliation DetailAgainst AccountMot konto
1796DocType: Maintenance Schedule DetailActual DateSelve Dato
1797DocType: ItemHas Batch NoHar Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig Billing: {0}
1799DocType: Delivery NoteExcise Page NumberVesenet Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1801DocType: AssetPurchase DateKjøpsdato
1802DocType: EmployeePersonal DetailsPersonlig Informasjon
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
1804Maintenance SchedulesVedlikeholdsplaner
1805DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1807Quotation TrendsAnførsels Trender
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1810DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1811Pending AmountAvventer Beløp
1812DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1813DocType: Purchase OrderDeliveredLevert
1814Vehicle ExpensesVehicle Utgifter
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1816DocType: Purchase ReceiptVehicle NumberVehicle Number
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1818apps/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
1819DocType: Journal EntryAccounts ReceivableKundefordringer
1820Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1822DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1823DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1824DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1826DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1829DocType: HR SettingsHR SettingsHR-innstillinger
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1831DocType: Email DigestNew Expensesnye Utgifter
1832DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1834DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1839DocType: Student SiblingsStudent Siblingsstudent Søsken
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhet
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVennligst oppgi selskapet
1842Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1845DocType: POS ProfilePrice ListPris Liste
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRegninger
1848DocType: IssueSupportSupport
1849BOM SearchBOM Søk
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukking (Åpning + Totals)
1851DocType: VehicleFuel Typedrivstoff
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1853DocType: WorkstationWages per hourLønn per time
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionFradrag
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1863DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1865DocType: Address TemplateAddress TemplateAdresse Mal
1866apps/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
1867DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1869DocType: ProjectGross MarginBruttomargin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSkriv inn Produksjon varen først
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1873DocType: LeadQuotationSitat
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionTotal Fradrag
1876DocType: Maintenance VisitMaintenance UserVedlikehold Bruker
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKostnad Oppdatert
1878DocType: EmployeeDate of BirthFødselsdato
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede returnert
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1883DocType: Student AdmissionEligibilitykvalifikasjon
1884DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1885DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1886DocType: Purchase Taxes and ChargesDeductTrekke
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionStillingsbeskrivelse
1888DocType: Student ApplicantAppliedTatt i bruk
1889DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1891DocType: 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.
1892DocType: Expense ClaimApproverGodkjenner
1893SO QtySO Antall
1894DocType: GuardianWork Addressarbeid Adresse
1895DocType: AppraisalCalculate Total ScoreBeregn Total Score
1896DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsForsendelser
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1902DocType: BOMScrap Material CostSkrap Material Cost
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1906DocType: AssetSupplierLeverandør
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromFå Fra
1908DocType: C-FormQuarterQuarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1910DocType: Global DefaultsDefault CompanyStandard selskapet
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBank Name
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1916DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1917DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Velg Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1922DocType: Process PayrollFortnightlyhver fjortende dag
1923DocType: Currency ExchangeFrom CurrencyFra Valuta
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1928DocType: Student GuardianOthersAnnet
1929DocType: Payment EntryUnallocated Amountuallokert Beløp
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1931DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1932DocType: 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.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService Itemtjenesten Element
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
1939DocType: BinOrdered QuantityBestilte Antall
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessIgang
1943DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} mot Salgsordre {1}
1946DocType: AccountFixed AssetFast Asset
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialisert Lager
1948DocType: Activity TypeDefault Billing RateStandard Billing pris
1949DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSalgsordre til betaling
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOadministrerende direktør
1956DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVelg riktig konto
1958DocType: ItemWeight UOMVekt målenheter
1959DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
1960DocType: EmployeeBlood GroupBlodgruppe
1961DocType: Production Order OperationPendingAvventer
1962DocType: CourseCourse NameCourse Name
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1965DocType: Purchase Invoice ItemQtyAntall
1966DocType: Fiscal YearCompaniesSelskaper
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFulltid
1970DocType: Salary StructureEmployeesmedarbeidere
1971DocType: EmployeeContact DetailsKontaktinformasjon
1972DocType: C-FormReceived DateMottatt dato
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
1975DocType: StudentGuardiansVoktere
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1977DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Å kreves
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1980DocType: Offer Letter TermOffer TermTilbudet Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningJob Opening
1983DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ubetalte: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal Fakturert Amt
1990DocType: BOMConversion Ratekonverterings~~POS=TRUNC
1991DocType: Timesheet DetailTo TimeTil Time
1992DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1995DocType: Production Order OperationCompleted QtyFullført Antall
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrisliste {0} er deaktivert
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
1999DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2000DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2003DocType: ItemCustomer Item CodesKunden element Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2005DocType: OpportunityLost ReasonMistet Reason
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2007DocType: Quality InspectionSample SizeSample Size
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentFyll inn Kvittering Document
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAlle elementene er allerede blitt fakturert
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
2011apps/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
2012DocType: ProjectExternalEkstern
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberMobilnummer
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2018DocType: BinActual QuantitySelve Antall
2019DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2024DocType: Leave Block List DateBlock DateBlock Dato
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2026DocType: Sales OrderNot DeliveredIkke levert
2027DocType: Assessment GroupAssessment Group CodeAssessment Group Kode
2028Bank Clearance SummaryBank Lagersalg Summary
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2030DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2031DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2033DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2034DocType: Timesheet DetailCosting AmountCosting Beløp
2035DocType: Student AdmissionApplication FeePåmeldingsavgift
2036DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2039DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2040DocType: SMS LogSender NameAvsender Navn
2041DocType: POS Profile[Select][Velg]
2042DocType: SMS LogSent ToSendt til
2043DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2046DocType: CompanyFor Reference Only.For referanse.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2050DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
2052DocType: Journal EntryReference NumberReferanse Nummer
2053DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2054DocType: EmployeeNew WorkplaceNye arbeidsplassen
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Element med Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2058DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
2060DocType: Serial NoDelivery TimeLeveringstid
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2062DocType: ItemEnd of LifeSlutten av livet
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelReise
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersGi brukere
2066DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2067DocType: Sales InvoiceRecurringGjentakende
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2069DocType: Rename ToolRename ToolRename Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2071DocType: Item ReorderItem ReorderSak Omgjøre
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis Lønn Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Material
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVennligst sett gjentakende etter lagring
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVelg endring mengde konto
2078DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2079DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2080DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2081DocType: Installation NoteInstallation NoteInstallasjon Merk
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLegg Skatter
2083DocType: TopicTopicEmne
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingKontantstrøm fra finansierings
2085DocType: Budget AccountBudget Accountbudsjett konto
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryDatterselskap
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2089DocType: Grade IntervalGrade Descriptiongrade Beskrivelse
2090DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2092DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2096DocType: VehicleEmployeeAnsatt
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som User
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er fullt fakturert
2099DocType: Training EventEnd TimeSluttid
2100DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2108DocType: Rename ToolFile to RenameFilen til Rename
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2113DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2117DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2118DocType: Purchase InvoiceCredit ToKreditt til
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2122DocType: Quality Inspection ReadingReading 9Lese 9
2123DocType: SupplierIs FrozenEr Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2125DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2127DocType: Upload AttendanceAttendance To DateOppmøte To Date
2128DocType: Warranty ClaimRaised ByRaised By
2129DocType: Payment Gateway AccountPayment AccountBetaling konto
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedVennligst oppgi selskapet å fortsette
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto endring i kundefordringer
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2133DocType: Offer LetterAcceptedAkseptert
2134DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberRomnummer
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2139DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Råvare kan ikke være blank.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2145DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2146DocType: Stock EntryFor QuantityFor Antall
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ikke er sendt
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} må være negativ i retur dokument
2152Minutes to First Response for IssuesMinutter til First Response for Issues
2153DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2158DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2163DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
2164Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhet
2168DocType: Fiscal YearYear End DateÅr Sluttdato
2169DocType: Task Depends OnTask Depends OnTask Avhenger
2170DocType: Supplier QuotationOpportunityOpportunity
2171Completed Production OrdersFullførte produksjonsordrer
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
2173DocType: OperationDefault WorkstationStandard arbeidsstasjon
2174DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2175DocType: Payment EntryDeductions or LossFradrag eller tap
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er stengt
2177DocType: Email DigestHow frequently?Hvor ofte?
2178DocType: Purchase ReceiptGet Current StockFå Current Stock
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2180DocType: StudentJoining DateBli med dato
2181Employees working on a holidayArbeidstakere som arbeider på ferie
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Komplett Method
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2185DocType: Production OrderActual End DateSelve sluttdato
2186DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2189DocType: Stock EntryPurposeFormålet
2190DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2191DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2192DocType: Purchase InvoiceAdvancesFremskritt
2193DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2194DocType: Item ReorderRequest forForespørsel etter
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2197DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2199DocType: CampaignCampaign-.####Kampanje -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearslutt År
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2213DocType: HomepageHomepagehjemmeside
2214DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Laget - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2219DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2220DocType: Tax RuleBilling CityFakturering By
2221DocType: AssetManualHåndbok
2222DocType: Salary Component AccountSalary Component AccountLønn Component konto
2223DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteKreditnota
2227DocType: Warranty ClaimService AddressTjenesten Adresse
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2229DocType: ItemManufactureProduksjon
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2231DocType: Student ApplicantApplication DateSøknadsdato
2232DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2233DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2234DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKlaring Dato ikke nevnt
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2237DocType: GuardianOccupationOkkupasjon
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2240DocType: Sales InvoiceThis Documentdette dokumentet
2241DocType: Installation Note ItemInstalled QtyInstallert antall
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2245DocType: Purchase InvoiceIs Paider betalt
2246DocType: Salary StructureTotal EarningTotal Tjene
2247DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2248DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisering gren mester.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2251DocType: Sales OrderBilling StatusBilling Status
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2256DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2257DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2259DocType: Notification ControlSales Order MessageSalgsordre Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2261DocType: Payment EntryPayment TypeBetalings Type
2262DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2263DocType: Bank ReconciliationTo DateTo Date
2264DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2265DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2267DocType: EmployeeEmergency ContactNødtelefon
2268DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2269DocType: ItemQuality ParametersKvalitetsparametere
2270sales-browsersalg-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountTarget Beløp
2273DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2274DocType: Journal EntryAccounting EntriesRegnskaps Entries
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokumentet må sendes
2280DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
2283DocType: Product BundleParent ItemParent Element
2284DocType: AccountAccount TypeKontotype
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2288To ProduceÅ Produsere
2289apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2292DocType: BinReserved QuantityReservert Antall
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundIngen legges Lønn Slip funnet
2294DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2297apps/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
2298DocType: AccountIncome AccountInntekt konto
2299DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryLevering
2301DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2303DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2304DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2305DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterKostnadssted
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2310DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2311DocType: Tax RuleShipping CountryShipping Land
2312DocType: Upload AttendanceUpload HTMLLast opp HTML
2313DocType: EmployeeRelieving DateLindrende Dato
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2316DocType: Employee EducationClass / PercentageKlasse / Prosent
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing and Sales
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor Leads etter bransje Type.
2321DocType: Item SupplierItem SupplierSak Leverandør
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2325DocType: CompanyStock SettingsAksje Innstillinger
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricElektrisk
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2334DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2335DocType: ProjectTask CompletionTask Fullføring
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2339apps/erpnext/erpnext/hooks.py +108IssuesProblemer
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status må være en av {0}
2341DocType: Sales InvoiceDebit ToDebet Å
2342DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2343DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2344Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktivert
2347DocType: SupplierBilling CurrencyFaktureringsvaluta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra large
2350Profit and Loss StatementResultatregnskap
2351DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2352Sales BrowserSalg Browser
2353DocType: Journal EntryTotal CreditTotal Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeStor
2359DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Totalt {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritorium
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2364DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2365DocType: Vehicle LogFuel Qtydrivstoff Antall
2366DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2367DocType: AssessmentAssessmentAssessment
2368DocType: Payment Entry ReferenceAllocatedAvsatt
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2370DocType: Student ApplicantApplication Statussøknad Status
2371DocType: FeesFeesavgifter
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSitat {0} er kansellert
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2376DocType: Sales PartnerTargetsTargets
2377DocType: Price ListPrice List MasterPrisliste Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2381DocType: Price ListApplicable for CountriesGjelder for Land
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2383DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2388DocType: Employee EducationGraduateUtdannet
2389DocType: Leave Block ListBlock DaysBlock Days
2390DocType: Journal EntryExcise EntryVesenet Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeLa Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2395DocType: AccountAccounts UserRegnskap User
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Navn feil: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2400DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNet Total
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2405DocType: Project TaskWorkingArbeids
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2409DocType: AccountRound OffAvrunde
2410Requested QtySpurt Antall
2411DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusjoner
2414DocType: BOM ItemScrap %Skrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2416DocType: Maintenance VisitPurposesFormål
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2418apps/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
2419RequestedSpurt
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNei Anmerkninger
2421DocType: Purchase InvoiceOverdueForfalt
2422DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2424DocType: FeesFEE.AVGIFT.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2426DocType: ItemTotal Projected QtySamlet forventet Antall
2427DocType: Monthly DistributionDistribution NameDistribusjon Name
2428DocType: CourseCourse CodeKurskode
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2432DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2434DocType: Journal Entry AccountSales InvoiceSalg Faktura
2435DocType: Journal Entry AccountParty BalanceFest Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVennligst velg Bruk rabatt på
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLønn Slip Laget
2438DocType: CompanyDefault Receivable AccountStandard fordringer konto
2439DocType: 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
2440DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2442DocType: Purchase InvoiceHalf-yearlyHalvårs
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRegnskap Entry for Stock
2444DocType: Vehicle ServiceEngine OilMotorolje
2445DocType: Sales InvoiceSales Team1Salg TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} finnes ikke
2447DocType: Attendance Tool StudentAttendance Tool StudentOppmøte Tool Student
2448DocType: Sales InvoiceCustomer AddressKunde Adresse
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2450DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlott
2455DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2456DocType: BOMItem UOMSak målenheter
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2460DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLegg Medarbeidere
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryTeori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} er frosset
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2469DocType: Payment RequestMute EmailDemp Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2473DocType: Stock EntrySubcontractUnderentrepriser
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstFyll inn {0} først
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2476DocType: Production Order OperationActual End TimeFaktisk Sluttid
2477DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2478DocType: ItemManufacturer Part NumberProdusentens varenummer
2479DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2482DocType: AccountExpense AccountExpense konto
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarge
2485DocType: Training EventScheduledPlanlagt
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2488DocType: Student LogAcademicakademisk
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2491DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPrisliste Valuta ikke valgt
2495DocType: AssessmentResultsresultater
2496Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2500DocType: Rename ToolRename LogRename Logg
2501DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2502DocType: BOMScrapskrap
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2504DocType: Quality InspectionInspection TypeInspeksjon Type
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vennligst velg {0}
2507DocType: C-FormC-Form NoC-Form Nei
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherForsker
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Innkommende kvalitetskontroll.
2514DocType: Purchase Order ItemReturned QtyReturnerte Stk
2515DocType: EmployeeExitUtgang
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2517DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2519DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2522DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2523DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPrøvetid
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsKunngjøringer
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2527DocType: Expense ClaimExpense ApproverExpense Godkjenner
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-gruppe til gruppe
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2531DocType: Payment EntryPayBetale
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kurstider slettet:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2536DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTrykt på
2538DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
2539DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2541DocType: Payment GatewayGatewayInngangsport
2542DocType: Fee ComponentFees Categoryavgifter Kategori
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Skriv inn lindrende dato.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Adresse Tittel er obligatorisk.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2551DocType: CompanyChart Of Accounts TemplateKonto Mal
2552DocType: AttendanceAttendance DateOppmøte Dato
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2556DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2557DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
2558DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2559DocType: ItemValuation MethodVerdsettelsesmetode
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2561DocType: Sales InvoiceSales TeamSales Team
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2563DocType: Program Enrollment ToolGet StudentsFå Studenter
2564DocType: Serial NoUnder WarrantyUnder Garanti
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Error]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2567Employee BirthdayAnsatt Bursdag
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit Krysset
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne 'Academic Year' {0} og "Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2572DocType: UOMMust be Whole NumberMå være hele tall
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2576DocType: Pricing RuleDiscount PercentageRabatt Prosent
2577DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2578DocType: Shopping Cart SettingsOrdersBestillinger
2579DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2580DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2582DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2583DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
2584DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
2585Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2586DocType: Pricing RulePurchase ManagerInnkjøpssjef
2587DocType: Target DetailTarget DetailTarget Detalj
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsalle jobber
2589DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
2593DocType: AccountDepreciationAvskrivninger
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2595DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2596DocType: SupplierCredit LimitKredittgrense
2597DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2598DocType: Salary ComponentSalary Componentlønn Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
2600DocType: GL EntryVoucher NoKupong Ingen
2601DocType: Leave AllocationLeave AllocationLa Allocation
2602DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
2603DocType: Training EventTrainer Emailtrener E-post
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2605DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mal av begreper eller kontrakt.
2607DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
2608DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
2610DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2611DocType: EmployeeFeedbackTilbakemelding
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent Søker
2615DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
2616DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2617DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
2618DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2619DocType: Activity CostBilling RateBilling Rate
2620Qty to DeliverAntall å levere
2621Stock AnalyticsAksje Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperasjoner kan ikke være tomt
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartiet Type er obligatorisk
2625DocType: Quality InspectionOutgoingUtgående
2626DocType: Material RequestRequested ForSpurt For
2627DocType: Quotation ItemAgainst DoctypeMot Doctype
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontantstrøm fra investerings
2631Is Primary AddressEr Hovedadresse
2632DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} må fremlegges
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Reference # {0} datert {1}
2636apps/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
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2638DocType: AssetItem CodeSak Kode
2639DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2640DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2641DocType: Journal EntryUser RemarkBruker Remark
2642DocType: LeadMarket SegmentMarkedssegment
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Lukking (Dr)
2646DocType: Cheque Print TemplateCheque Sizesjekk Size
2647DocType: ContactPassivePassiv
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2650DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Batch Creation Tool
2652DocType: AccountAccounts ManagerAccounts Manager
2653DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2654DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
2655DocType: Landed Cost ItemReceipt Documentkvittering Document
2656DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2657DocType: Employee EducationSchool/UniversitySkole / universitet
2658DocType: Payment RequestReference DetailsReferanse Detaljer
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2661Billed AmountFakturert beløp
2662DocType: AssetDouble Declining BalanceDobbel degressiv
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2664DocType: Student GuardianFatherFar
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
2666DocType: Bank ReconciliationBank ReconciliationBankavstemming
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLegg et par eksempler på poster
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementLa Ledelse
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2673DocType: Sales OrderFully DeliveredFullt Leveres
2674DocType: LeadLower IncomeLavere inntekt
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2679apps/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}
2680DocType: AssetFully Depreciatedfullt avskrevet
2681Stock Projected QtyLager Antall projiserte
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2684DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No og Batch
2686DocType: Warranty ClaimFrom CompanyFra Company
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinutt
2691DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2692Qty to ReceiveAntall å motta
2693DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesalle Næringslokaler
2696DocType: Sales PartnerRetailerForhandler
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2699DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2703DocType: Sales Order% Delivered% Leveres
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountKassekreditt konto
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBla BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikret lån
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
2710DocType: Academic TermAcademic YearStudieår
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅpningsbalanse Equity
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalAppraisal
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-post sendt til leverandøren {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}La godkjenner må være en av {0}
2719DocType: Hub SettingsSeller EmailSelger Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2721DocType: Training EventStart TimeStarttid
2722DocType: Item PriceBulk Import HelpBulk Import Hjelp
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityVelg Antall
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2731DocType: Salary SlipHour RateTime Rate
2732DocType: Stock SettingsItem Naming BySak Naming Av
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
2736DocType: ProjectProject TypeProsjekttype
2737apps/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.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnad for ulike aktiviteter
2739apps/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}
2740DocType: TimesheetBilling DetailsFakturadetaljer
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detalj
2744DocType: Sales OrderFully BilledFullt Fakturert
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2747DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2749DocType: 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
2750DocType: Serial NoIs CancelledEr Avlyst
2751DocType: Journal EntryBill DateBill Dato
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do 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}
2755DocType: Cheque Print TemplateCheque Heightsjekk Høyde
2756DocType: Sales Invoice ItemTotal MarginTotal Margin
2757DocType: SupplierSupplier DetailsLeverandør Detaljer
2758DocType: Expense ClaimApproval StatusGodkjenningsstatus
2759DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allSjekk alt
2763DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
2764DocType: Sales OrderRecurring OrderGjentakende Bestill
2765DocType: CompanyDefault Income AccountStandard Inntekt konto
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
2768DocType: Sales InvoiceTime Sheetstimelister
2769DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2770DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank og Betalinger
2772Welcome to ERPNextVelkommen til ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til prisanslag
2774DocType: LeadFrom CustomerFra Customer
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsSamtaler
2776DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2777DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProsjekterte
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation MessageSitat Message
2783DocType: IssueOpening DateÅpningsdato
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Oppmøte er merket med hell.
2785DocType: Journal EntryRemarkBemerkning
2786DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Kontotype for {0} må være {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
2789DocType: Sales OrderNot BilledIkke Fakturert
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
2794DocType: POS ProfileWrite Off AccountSkriv Off konto
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2797DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal stk på lager
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontantstrøm fra driften
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATreskontroførsel
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2802DocType: Student AdmissionAdmission End DateOpptak Sluttdato
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingUnderleverandører
2804DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
2806DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2807apps/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
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerVelg kunde
2809DocType: C-FormIJeg
2810DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
2811DocType: Sales Order ItemSales Order DateSalgsordre Dato
2812DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2815Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2817DocType: AssessmentExaminerExaminer
2818DocType: StudentSiblingssøsken
2819DocType: Journal EntryStock EntryStock Entry
2820DocType: Payment EntryPayment ReferencesBetalings Referanser
2821DocType: C-FormC-FORM-C-form-
2822DocType: VehicleInsurance Detailsforsikring Detaljer
2823DocType: AccountPayableBetales
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Skyldnere ({0})
2825DocType: Pricing RuleMarginMargin
2826DocType: Salary SlipArrear AmountEtterskudd Beløp
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruttofortjeneste%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
2832DocType: LeadAddress DescAdresse Desc
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er obligatorisk
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic Nameemne Name
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2837DocType: Grading StructureGrade IntervalsVurder intervaller
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Velg formålet med virksomheten.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2840DocType: Asset MovementSource WarehouseKilde Warehouse
2841DocType: Installation NoteInstallation DateInstallasjonsdato
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
2843DocType: EmployeeConfirmation DateBekreftelse Dato
2844DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2845DocType: AccountSales UserSalg User
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2847DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
2848DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2849DocType: LeadLead OwnerLead Eier
2850DocType: BinRequested QuantityRequested Antall
2851DocType: EmployeeMarital StatusSivilstatus
2852DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2854DocType: CustomerCUST-CUST-
2855apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLønn Slip ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Det var feil mens scheduling kurs på:
2859DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveres
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2863DocType: TerritoryTerritory TargetsTerri Targets
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
2866DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBrutto gevinst / tap
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmanavn kan ikke være selskap
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2873DocType: Student GuardianStudent Guardianstudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2875DocType: POS ProfileUpdate StockOppdater Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2882DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2884DocType: Purchase InvoiceTermsVilkår
2885DocType: Academic TermTerm NameTerm Navn
2886DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2887Item-wise Sales HistoryElement-messig Sales History
2888DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2889Purchase AnalyticsKjøps Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2891DocType: Expense ClaimTaskTask
2892DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2894apps/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.
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
2897DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Hensikten må være en av {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern referanse av kunde, leverandør, salg partner og bly, som det er et selskap adresse
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFyll ut skjemaet og lagre det
2902DocType: 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
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2904DocType: HomepageURL for "All Products"URL for "Alle produkter"
2905DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2906DocType: SMS CenterSend SMSSend SMS
2907DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
2908DocType: CompanyDefault Letter HeadStandard Brevhode
2909DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
2910DocType: ItemStandard Selling RateStandard salgskurs
2911DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmgjøre Antall
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsNåværende jobb Åpninger
2914DocType: CompanyStock Adjustment AccountStock Adjustment konto
2915DocType: Journal EntryWrite OffSkriv Off
2916DocType: Timesheet DetailOperation IDOperation ID
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2919DocType: Taskdepends_onkommer an på
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2923DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNeste dato må være større enn konteringsdato
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upVis skatt break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itAksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studenter Funnet
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
2933DocType: Sales InvoiceRounded TotalAvrundet Total
2934DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
2937DocType: Serial NoOut of AMCUt av AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitGjør Vedlikehold Visit
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2941DocType: CompanyDefault Cash AccountStandard Cash konto
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2950DocType: Training EventSeminarSeminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
2952DocType: ItemSupplier ItemsLeverandør Items
2953DocType: OpportunityOpportunity TypeOpportunity Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
2958DocType: Cheque Print TemplateCheque Widthsjekk Bredde
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
2960DocType: ProgramFee SchedulePrisliste
2961DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2962DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2964Stock AgeingStock Ageing
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTids skjema
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} {1} er deaktivert
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2968DocType: Cheque Print TemplateScanned Chequeskannede Cheque
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2970DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2972DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2973DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
2974DocType: Sales TeamContribution (%)Bidrag (%)
2975apps/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 "Cash eller bankkontoen ble ikke spesifisert
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesAnsvarsområder
2977DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateMal
2979DocType: Sales PersonSales Person NameSales Person Name
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLegg til brukere
2982DocType: POS Item GroupItem GroupVaregruppe
2983DocType: ItemSafety StockSafety Stock
2984apps/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.
2985DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2989DocType: Sales OrderPartly BilledDelvis Fakturert
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
2991DocType: ItemDefault BOMStandard BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Outstanding Amt
2994DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2997DocType: VehicleInsurance CompanyForsikringsselskap
2998DocType: Asset Category AccountFixed Asset AccountFast Asset konto
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevariabel
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
3001DocType: Timesheet DetailFrom TimeFra Time
3002DocType: Notification ControlCustom MessageStandard melding
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3005DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3006DocType: Purchase Invoice ItemRateRate
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3008DocType: Stock EntryFrom BOMFra BOM
3009DocType: AssessmentAssessment CodeAssessment Kode
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrunnleggende
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Vennligst klikk på "Generer Schedule '
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTo Date skal være det samme som Fra Dato for Half Day permisjon
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3016DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3018DocType: Salary SlipSalary StructureLønn Struktur
3019DocType: AccountBankBank
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIssue Material
3022DocType: Material Request ItemFor WarehouseFor Warehouse
3023DocType: EmployeeOffer DateTilbudet Dato
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen studentgrupper opprettet.
3027DocType: Purchase Invoice ItemSerial NoSerial No
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3029DocType: Purchase InvoicePrint LanguagePrint Språk
3030DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3031DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveOppgi verdien skal være positiv
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle Territories
3034DocType: Purchase InvoiceItemsElementer
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student er allerede registrert.
3036DocType: Fiscal YearYear NameÅr Navn
3037DocType: Process PayrollProcess PayrollProcess Lønn
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3039DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3040DocType: Sales PartnerSales Partner NameSales Partner Name
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsForespørsel om Sitater
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3043apps/erpnext/erpnext/config/selling.py +23Customerskunder
3044DocType: Student SiblingInstitutioninstitusjon
3045DocType: AssetPartially Depreciateddelvis Avskrives
3046DocType: IssueOpening TimeÅpning Tid
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default 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}
3050DocType: Shipping RuleCalculate Based OnBeregn basert på
3051DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3052DocType: AssessmentSupervisor NameSupervisor Name
3053DocType: AssessmentGrading StructureGrading Struktur
3054DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3055DocType: Tax RuleShipping CityShipping by
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDenne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
3057DocType: AccountPurchase UserKjøp User
3058DocType: Notification ControlCustomize the NotificationTilpass varslings
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsKontantstrøm fra driften
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandard adresse mal kan ikke slettes
3061DocType: Sales InvoiceShipping RuleShipping Rule
3062DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3063DocType: Journal EntryPrint HeadingPrint Overskrift
3064DocType: Maintenance ScheduleMaintenance ManagerVedlikeholdsbehandling
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotalt kan ikke være null
3066DocType: Training Event EmployeeAttendedDeltok
3067apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dager siden siste Bestill "må være større enn eller lik null
3068DocType: Process PayrollPayroll Frequencylønn Frequency
3069DocType: AssetAmended FromEndret Fra
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRåmateriale
3071DocType: Leave ApplicationFollow via EmailFølg via e-post
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency 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}
3076DocType: Payment EntryInternal TransferInternal Transfer
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVennligst velg Publiseringsdato først
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3082DocType: Leave Control PanelCarry ForwardFremføring
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3085ProducedProdusert
3086DocType: ItemItem Code for SuppliersSak Kode for leverandører
3087DocType: IssueRaised By (Email)Raised By (e-post)
3088DocType: Training EventTrainer Nametrener Name
3089DocType: Mode of PaymentGeneralGenerelt
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadFest Brev
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med Fakturaer
3095DocType: Journal EntryBank EntryBank Entry
3096DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3097Profitability Analysislønnsomhets~~POS=TRUNC
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3100DocType: GuardianInterestsInteresser
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
3102DocType: Production Planning ToolGet Material RequestFå Material Request
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPost Utgifter
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3106DocType: Quality InspectionItem Serial NoSak Serial No
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
3111apps/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
3112DocType: LeadLead TypeLead Type
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3116DocType: ItemDefault Material Request TypeStandard Material Request Type
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkjent
3118DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3119DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM etter utskiftning
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleUtsalgssted
3121DocType: Payment EntryReceived Amountmottatt beløp
3122DocType: Payment EntryParty Namepartiet~~POS=HEADCOMP Name
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3124DocType: AccountTaxSkatte
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3126DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3127DocType: Quality InspectionReport DateRapporter Date
3128DocType: StudentMiddle NameMellomnavn
3129DocType: C-FormInvoicesFakturaer
3130DocType: Job OpeningJob TitleJobbtittel
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3134DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3135DocType: 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.
3136DocType: POS Customer GroupCustomer GroupKundegruppe
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3138DocType: ItemWebsite DescriptionWebsite Beskrivelse
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNetto endring i egenkapital
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3141DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3142Sales RegisterSalg Register
3143DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3144DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVelg Domene
3146DocType: AddressPlantPlant
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3150DocType: Customer GroupCustomer Group NameKundegruppenavn
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementKontantstrømoppstilling
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseTillatelse
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3156DocType: ItemAttributesEgenskaper
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsFå Items
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountSkriv inn avskrive konto
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3161DocType: StudentGuardian DetailsGuardian Detaljer
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3164DocType: VehicleChassis Nochassis Nei
3165DocType: Payment RequestInitiatedInitiert
3166DocType: Production OrderPlanned Start DatePlanlagt startdato
3167DocType: Serial NoCreation Document TypeCreation dokumenttype
3168DocType: Leave TypeIs EncashEr encash
3169DocType: Purchase InvoiceMobile NoMobile No
3170DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3172DocType: ProjectExpected End DateForventet sluttdato
3173DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3174DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3176DocType: Payment EntryAccount Paid ToKonto Betalt for å
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3179DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen "Fixed Asset '
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyUt Antall
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerien er obligatorisk
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper aktiviteter for Tid Logger
3187DocType: Tax RuleSalesSalgs
3188DocType: Stock Entry DetailBasic AmountGrunnbeløp
3189DocType: Training EventExamEksamen
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3191DocType: Leave AllocationUnused leavesUbrukte blader
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateBilling State
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party-konto {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3197DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date er obligatorisk
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3200DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3201DocType: Naming SeriesSetup SeriesOppsett Series
3202DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3203DocType: SupplierContact HTMLKontakt HTML
3204Inactive Customersinaktive kunder
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3208DocType: Stock EntryDelivery Note NoLevering Note Nei
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showMelding for visning
3211DocType: CompanyRetailRetail
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKunden {0} finnes ikke
3213DocType: AttendanceAbsentFraværende
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleProduktet Bundle
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3217DocType: Upload AttendanceDownload TemplateLast ned Mal
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3220DocType: GL EntryRemarksBemerkninger
3221DocType: Payment EntryAccount Paid FromKonto betalt fra
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3223DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3224DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSend Leverandør e-post
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installasjon rekord for en Serial No.
3228DocType: Guardian InterestGuardian InterestGuardian Rente
3229apps/erpnext/erpnext/config/hr.py +153TrainingOpplæring
3230DocType: TimesheetEmployee DetailMedarbeider Detalj
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aVennligst oppgi en
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3234DocType: Offer LetterAwaiting ResponseVenter på svar
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFremfor
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3237DocType: Salary SlipEarning & DeductionTjene & Fradrag
3238apps/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.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3240DocType: Holiday ListWeekly OffUkentlig Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3245DocType: Serial NoCreation TimeCreation Tid
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3247DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3248Monthly Attendance SheetMånedlig Oppmøte Sheet
3249DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen rekord funnet
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3253DocType: VehiclePolicy NoRegler Nei
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleFå Elementer fra Produkt Bundle
3255DocType: AssetStraight LineRett linje
3256DocType: Project UserProject Userprosjekt Bruker
3257DocType: GL EntryIs AdvanceEr Advance
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoSkriv inn 'Er underleverandør' som Ja eller Nei
3260DocType: Sales TeamContact No.Kontaktnummer.
3261DocType: Bank ReconciliationPayment EntriesBetalings Entries
3262DocType: Production OrderScrap Warehouseskrap Warehouse
3263DocType: Program Enrollment ToolGet Students FromFå studenter fra
3264DocType: Hub SettingsSeller CountrySelger Land
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePubliser Elementer på nettstedet
3266DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3267DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ingen lønn slip funnet for måneden {0} og år {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Total (Credit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåpning Verdi
3279DocType: Salary DetailFormulaFormel
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvisjon på salg
3282DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3284DocType: Tax RuleBilling CountryFakturering Land
3285DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesUnderholdning Utgifter
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3290DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3294DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesRettshjelp
3296DocType: Purchase InvoicePosting TimePostering Tid
3297DocType: Timesheet% Amount Billed% Mengde Fakturert
3298DocType: Production OrderWarehouse for reserving itemsWarehouse for å reservere varer
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Utgifter
3300DocType: Sales PartnerLogoLogo
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ingen Element med Serial No {0}
3303DocType: Email DigestOpen NotificationsÅpne Påminnelser
3304DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte kostnader
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiseutgifter
3309DocType: Maintenance VisitBreakdownSammenbrudd
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3311DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3312apps/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}
3313DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment Datepåmelding Dato
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPrøvetid
3319apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3320DocType: Program Enrollment ToolNew Academic YearNytt studieår
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotalt innbetalt beløp
3323DocType: Production Order ItemTransferred QtyOverført Antall
3324apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlanlegging
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUtstedt
3327DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi selger denne vare
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør Id
3330DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Mengden skal være større enn 0
3332DocType: Journal EntryCash EntryCash Entry
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under 'Gruppe' type noder
3334DocType: Academic YearAcademic Year NameAkademisk År Navn
3335DocType: Sales PartnerContact DescKontakt Desc
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3337DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3338DocType: Payment EntryPE-PE
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3340DocType: Assessment ResultStudent NameStudent navn
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleAssessment Schedule
3342DocType: BrandItem ManagerSak manager
3343DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3344DocType: Production OrderTotal Operating CostTotal driftskostnader
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3348DocType: GL EntryParty TypePartiet Type
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemRåstoff kan ikke være det samme som hoved Element
3350DocType: Item Attribute ValueAbbreviationForkortelse
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling Entry finnes allerede
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3354DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
3356DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
3357Sales FunnelSales trakt
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryForkortelsen er obligatorisk
3359DocType: ProjectTask ProgressTask Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
3361Qty to TransferAntall overføre
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
3363DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
3364Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle kundegrupper
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyakkumulert pr måned
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skatt Mal er obligatorisk.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
3371DocType: Products SettingsProducts SettingsProdukter Innstillinger
3372DocType: AccountTemporaryMidlertidig
3373DocType: AddressPreferred Billing AddressForetrukne faktureringsadresse
3374DocType: ProgramCourseskurs
3375DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretær
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon
3378DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
3379DocType: Pricing RuleBuyingKjøpe
3380DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
3381DocType: POS ProfileApply Discount OnPåfør rabatt på
3382Reqd By DateReqd etter dato
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3384DocType: AssessmentAssessment NameAssessment Name
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute forkortelse
3388Item-wise Price List RateElement-messig Prisliste Ranger
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationLeverandør sitat
3390DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessamle gebyrer
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
3394DocType: LeadAdd to calendar on this dateLegg til i kalender på denne datoen
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
3396DocType: ItemOpening Stockåpning Stock
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3399DocType: Purchase OrderTo ReceiveÅ Motta
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailPersonlig e-post
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
3406DocType: AddressPostal Codepostnummer
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via 'Time Logg'
3408DocType: CustomerFrom LeadFra Lead
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Velg regnskapsår ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
3412DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
3413DocType: Hub SettingsName TokenNavn Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
3416DocType: Serial NoOut of WarrantyUt av Garanti
3417DocType: BOM Replace ToolReplaceErstatt
3418DocType: Production OrderUnstoppedlukkes
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameProsjektnavn
3422DocType: SupplierMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
3423DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
3424DocType: Production OrderRequired Itemsnødvendige elementer
3425DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelig Resurs
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkattefordel
3429DocType: BOM ItemBOM NoBOM Nei
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal 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
3432DocType: ItemMoving AverageGlidende gjennomsnitt
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM som vil bli erstattet
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk utstyr
3435DocType: AccountDebitDebet
3436apps/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
3437DocType: Production OrderOperation CostOperation Cost
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
3445DocType: Currency ExchangeTo CurrencyÅ Valuta
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
3448DocType: ItemTaxesSkatter
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke levert
3450DocType: ProjectDefault Cost CenterStandard kostnadssted
3451DocType: Purchase InvoiceEnd DateSluttdato
3452apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
3453DocType: BudgetBudget AccountsBudsjett Regnskap
3454DocType: EmployeeInternal Work HistoryIntern Work History
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3458DocType: AccountExpenseExpense
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressSelskapet er obligatorisk, så det er et selskap adresse
3460DocType: Item AttributeFrom RangeFra Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
3467DocType: CompanyDomainDomene
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3469Sales Order TrendsSalgsordre Trender
3470DocType: EmployeeHeld OnAvholdt
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksjon Element
3472Employee InformationInformasjon ansatt
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3474DocType: Stock Entry DetailAdditional CostTilleggs Cost
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskapsårets slutt Dato
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationGjør Leverandør sitat
3478DocType: Quality InspectionIncomingInnkommende
3479DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLegge til brukere i organisasjonen, annet enn deg selv
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual La
3484DocType: BatchBatch IDBatch ID
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Merk: {0}
3486Delivery Note TrendsLevering Note Trender
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
3489DocType: Student Group Creation ToolGet CoursesFå Kurs
3490DocType: GL EntryPartySelskap
3491DocType: Sales OrderDelivery DateLeveringsdato
3492DocType: OpportunityOpportunity DateOpportunity Dato
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
3494DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
3495DocType: Purchase OrderTo BillTil Bill
3496DocType: Material Request% Ordered% Bestilt
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkkord
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Kjøpe Rate
3499DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
3500DocType: EmployeeHistory In CompanyHistorie I selskapet
3501apps/erpnext/erpnext/config/learn.py +112NewslettersNyhetsbrev
3502DocType: AddressShippingShipping
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaksjons Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3505DocType: DepartmentLeave Block ListLa Block List
3506DocType: CustomerTax IDSkatt ID
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
3508DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveVedta
3510DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
3511Project Quantityprosjekt Antall
3512DocType: OpportunityTo DiscussÅ Diskutere
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3514DocType: SMS SettingsSMS SettingsSMS-innstillinger
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige kontoer
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackSvart
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
3518DocType: AccountAuditorRevisor
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produsert
3520DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
3521DocType: Purchase InvoiceReturnReturn
3522DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
3523DocType: Pricing RuleDisableDeaktiver
3524DocType: Project TaskPending ReviewAvventer omtale
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-ID
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateVekslingskurs
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
3532DocType: HomepageTag Linetag Linje
3533DocType: Fee ComponentFee ComponentFee Component
3534DocType: VehicleFleet ManagementFlåtestyring
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromLegg elementer fra
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
3537DocType: Cheque Print TemplateRegularRegelmessig
3538DocType: BOMLast Purchase RateSiste Purchase Rate
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDTask ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
3542Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
3543DocType: Training EventContact NumberKontakt nummer
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} finnes ikke
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
3549DocType: ProjectCustomer DetailsKunde Detaljer
3550DocType: EmployeeReports toRapporter til
3551DocType: SMS SettingsEnter url parameter for receiver nosSkriv inn url parameter for mottaker nos
3552DocType: Payment EntryPaid AmountInnbetalt beløp
3553DocType: AssessmentSupervisorSupervisor
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688Onlinepå nett
3555Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
3556DocType: Item VariantItem VariantSak Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultSette dette Adressemal som standard så er det ingen andre standard
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
3559apps/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 "Balance må være 'som' Credit '
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementKvalitetsstyring
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledElement {0} har blitt deaktivert
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
3564DocType: Tax RulePurchaseKjøp
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalanse Antall
3566DocType: Item GroupParent Item GroupParent varegruppe
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKostnadssteder
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
3571DocType: Training Event EmployeeInvitedinvitert
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3573DocType: OpportunityNext ContactNeste Kontakt
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Oppsett Gateway kontoer.
3575DocType: EmployeeEmployment TypeType stilling
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnleggsmidler
3577DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
3578Cash FlowCash Flow
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
3580DocType: Item GroupDefault Expense AccountStandard kostnadskonto
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Batch eller kursplanen er obligatorisk
3582DocType: StudentStudent Email AddressStudent Email Address
3583DocType: EmployeeNotice (days)Varsel (dager)
3584DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceVelg elementer for å lagre fakturaen
3586DocType: EmployeeEncashment DateEncashment Dato
3587DocType: Training EventInternetInternett
3588DocType: AccountStock AdjustmentStock Adjustment
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3590DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
3591DocType: Academic TermTerm Start DateTerm Startdato
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
3594DocType: Job ApplicantApplicant NameSøkerens navn
3595DocType: Authorization RuleCustomer / Item NameKunde / Navn
3596DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
3598DocType: Item Variant AttributeAttributeAttributt
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeVennligst oppgi fra / til spenner
3600DocType: Serial NoUnder AMCUnder AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
3603DocType: BOM Replace ToolCurrent BOMNåværende BOM
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLegg Serial No
3605apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3606DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
3607DocType: Production OrderWarehousesNæringslokaler
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stasjonær
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
3610DocType: Workstationper hourper time
3611apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
3612DocType: AnnouncementAnnouncementKunngjøring
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3615DocType: CompanyDistributionDistribusjon
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløpet Betalt
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProsjektleder
3618Quoted Item ComparisonSitert Element Sammenligning
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
3622DocType: AccountReceivableFordring
3623DocType: Grade IntervalFrom Scorefra Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3625DocType: 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.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
3627DocType: ItemMaterial IssueMaterial Issue
3628DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
3629DocType: Employee EducationQualificationKvalifisering
3630DocType: Item PriceItem PriceSak Pris
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3635DocType: Salary DetailComponentKomponent
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
3637DocType: WarehouseWarehouse NameWarehouse Name
3638DocType: Naming SeriesSelect TransactionVelg Transaksjons
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
3640DocType: Journal EntryWrite Off EntrySkriv Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionFeil i formelen eller tilstand
3642DocType: BOMRate Of Materials Based OnValuta materialer basert på
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFjern haken ved alle
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Selskapet er mangler i varehus {0}
3646DocType: POS ProfileTerms and ConditionsVilkår og betingelser
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3649DocType: Leave Block ListApplies to CompanyGjelder Selskapet
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
3651DocType: VehicleVehicleKjøretøy
3652DocType: Purchase InvoiceIn WordsI Words
3653DocType: POS ProfileItem Groupsvaregruppene
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!I dag er {0} s bursdag!
3655DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
3656DocType: Sales Order ItemFor ProductionFor Production
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskVis Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskapsår begynner på
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
3663DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
3664DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinBli med
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
3670DocType: Leave ApplicationLAP/RUNDE/
3671DocType: Salary SlipSalary SlipLønn Slip
3672DocType: LeadLost Quotationmistet sitat
3673DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' er påkrevd
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
3677DocType: Salary SlipPayment DaysBetalings Days
3678DocType: CustomerDormantSovende
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
3680DocType: BOMManage cost of operationsAdministrer driftskostnader
3681DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
3683DocType: Employee EducationEmployee EducationAnsatt Utdanning
3684apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
3686DocType: Salary SlipNet PayNetto Lønn
3687DocType: AccountAccountKonto
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} er allerede mottatt
3689Requested Items To Be TransferredEtterspør elementene som skal overføres
3690DocType: Vehicle LogVehicle LogVehicle Log
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret.
3692DocType: Purchase InvoiceRecurring IdGjentakende Id
3693DocType: CustomerSales Team DetailsSalgsteam Detaljer
3694DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Ugyldig {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSykefravær
3698DocType: Email DigestEmail DigestE-post Digest
3699DocType: Delivery NoteBilling Address NameBilling Address Navn
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Lagre dokumentet først.
3705DocType: AccountChargeableAvgift
3706DocType: CompanyChange AbbreviationEndre Forkortelse
3707DocType: Expense Claim DetailExpense DateExpense Dato
3708DocType: ItemMax Discount (%)Max Rabatt (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
3710DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
3711DocType: BudgetWarnAdvare
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3713DocType: BOMManufacturing UserManufacturing User
3714DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
3715DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
3716DocType: C-FormSeriesSeries
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet Leveringsdato kan ikke være før Purchase Order Date
3718DocType: AppraisalAppraisal TemplateAppraisal Mal
3719DocType: Item GroupItem ClassificationSak Klassifisering
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
3725DocType: Program Enrollment ToolNew Programnytt program
3726DocType: Item Attribute ValueAttribute ValueAttributtverdi
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-id må være unikt, finnes allerede for {0}
3728Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
3729DocType: Salary DetailSalary Detaillønn Detalj
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstVennligst velg {0} først
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
3732DocType: Sales InvoiceCommissionKommisjon
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
3734apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountStandard Beløp
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
3739DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3740apps/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.
3741DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
3742Project wise Stock TrackingProsjektet klok Stock Tracking
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedlikeholdsplan {0} finnes mot {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
3745DocType: Item Customer DetailRef CodeRef Kode
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
3748DocType: HR SettingsPayroll SettingsLønn Innstillinger
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
3751DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Ettersom det er eksisterende transaksjoner for dette elementet, kan du ikke endre verdien av {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Velg merke ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
3756DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse er obligatorisk
3759DocType: SupplierAddress and ContactsAdresse og Kontakt
3760DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web vennlig 900px (w) ved 100px (h)
3762DocType: ProgramProgram Abbreviationprogram forkortelse
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
3765DocType: Warranty ClaimResolved ByLøst Av
3766DocType: VehicleStart DateStartdato
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
3769apps/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
3770DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
3774DocType: Assessment ResultAssessment ResultAssessment Resultat
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3776DocType: ProjectExpected Start DateTiltredelse
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
3780DocType: Payment EntryReceiveMotta
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
3782DocType: Maintenance VisitFully CompletedFullt Fullført
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
3784DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
3785DocType: WorkstationOperating CostsDriftskostnader
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
3787DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta for {0} må være {1}
3789DocType: AssetDisposal DateDeponering Dato
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
3795DocType: Vehicle LogMake Expense ClaimGjør Expense krav
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKjøp Master manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProduksjonsordre {0} må sendes
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
3800apps/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
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesLegg til / Rediger priser
3803DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
3805Requested Items To Be OrderedEtterspør Elementer bestilles
3806DocType: Price ListPrice List NamePrisliste Name
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglig arbeid Summary for {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotals
3809DocType: BOMManufacturingManufacturing
3810Ordered Items To Be DeliveredBestilte varer som skal leveres
3811DocType: AccountIncomeInntekt
3812DocType: Industry TypeIndustry TypeIndustry Type
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noe gikk galt!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
3818DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3820DocType: Fee StructureStudent Categorystudent Kategori
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studenter fra
3822DocType: AnnouncementStudentStudent
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organisasjonsenhet (departement) mester.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSkriv inn et gyldig mobil nos
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
3826DocType: Email DigestPending QuotationsAvventer Sitater
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profile
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Alle poster er synkronisert.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOppdater SMS-innstillinger
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikret lån
3831DocType: Cost CenterCost Center NameKostnadssteds Name
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
3834DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtSum innskutt Amt
3836DocType: 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
3837DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
3838Serial No Service Contract ExpirySerial No Service kontraktsutløp
3839DocType: ItemUnit of Measure ConversionMåleenhet Conversion
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
3841DocType: Naming SeriesHelp HTMLHjelp HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
3844DocType: AddressName of person or organization that this address belongs to.Navn på person eller organisasjon som denne adressen tilhører.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
3847DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromMottatt fra
3850DocType: LeadConvertedOmregnet
3851DocType: ItemHas Serial NoHar Serial No
3852DocType: EmployeeDate of IssueUtstedelsesdato
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
3856apps/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
3857DocType: IssueContent TypeInnholdstype
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
3859DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} finnes ikke
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
3864DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
3865DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
3866apps/erpnext/erpnext/accounts/party.py +257Billing 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
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hva gjør det?
3868DocType: Delivery NoteTo WarehouseTil Warehouse
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
3870Average Commission RateGjennomsnittlig kommisjon
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
3873DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
3874DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrisk
3877DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
3880DocType: VehicleVehicle ValueVehicle Verdi
3881DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3882DocType: ItemCustomer CodeKunden Kode
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Bursdag Påminnelse for {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
3886DocType: Buying SettingsNaming SeriesNavngi Series
3887DocType: Leave Block ListLeave Block List NameLa Block List Name
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
3890DocType: TimesheetProduction Detailproduksjon Detail
3891DocType: Target DetailTarget QtyTarget Antall
3892DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
3893DocType: AttendancePresentPresent
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
3895DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
3898DocType: Vehicle LogOdometerKilometerteller
3899DocType: Sales Order ItemOrdered QtyBestilte Antall
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledElement {0} er deaktivert
3901DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM inneholder ikke lagervare
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
3905DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være det samme som Lead e-id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSiste kjøp sats ikke funnet
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
3912DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundStandard BOM for {0} ikke funnet
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
3915DocType: FeesProgram Enrollmentprogram Påmelding
3916DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Vennligst sett {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
3919DocType: EmployeeHealth DetailsHelse Detaljer
3920DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
3921DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
3922DocType: Employee External Work HistorySalaryLønn
3923DocType: Serial NoDelivery Document TypeLevering dokumenttype
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
3926DocType: Sales OrderPartly DeliveredDelvis Leveres
3927DocType: Email DigestReceivablesFordringer
3928DocType: Lead SourceLead SourceLead Source
3929DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
3930DocType: Quality Inspection ReadingReading 5Reading 5
3931DocType: Maintenance VisitMaintenance DateVedlikehold Dato
3932DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
3939DocType: SG Creation Tool CourseMax StrengthMax Strength
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3941Sales AnalyticsSalgs Analytics
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
3943DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
3946DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
3948DocType: Products SettingsHome Page is ProductsHjemme side er produkter
3949Asset Depreciation LedgerAsset Avskrivninger Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
3953DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKundeservice
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
3958DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
3959apps/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
3960DocType: Pricing RulePercentageProsentdel
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemElementet {0} må være en lagervare
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Totalt nos av serienummer er ikke lik mengde.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
3965DocType: Maintenance VisitMVMV
3966apps/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
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
3968DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
3969DocType: AccountEquityEgenkapital
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3971DocType: Sales OrderPrinting DetailsUtskrift Detaljer
3972DocType: TaskClosing DateAvslutningsdato
3973DocType: Sales Order ItemProduced QuantityProdusert Antall
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngeniør
3975DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
3978DocType: Sales PartnerPartner TypePartner Type
3979DocType: Purchase Taxes and ChargesActualFaktiske
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeregistrering for oppgaver.
3982DocType: Purchase InvoiceAgainst Expense AccountMot regning
3983DocType: Production OrderProduction OrderProduksjon Bestill
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
3985DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3986DocType: Quotation ItemAgainst DocnameMot Docname
3987DocType: SMS CenterAll Employee (Active)All Employee (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
3990DocType: BOMRaw Material CostRaw Material Cost
3991DocType: Item ReorderRe-Order LevelRe-Order nivå
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeltid
3995DocType: EmployeeApplicable Holiday ListGjelder Holiday List
3996DocType: EmployeeChequeCheque
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSerien Oppdatert
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporter Type er obligatorisk
3999DocType: ItemSerial Number SeriesSerienummer Series
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4002DocType: IssueFirst Responded OnFørst Svarte På
4003DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4004DocType: Grade IntervalGrade Intervalgrade Intervall
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedLagersalg oppdatert
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4008DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4009DocType: Production OrderPlanned End DatePlanlagt sluttdato
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor varene er lagret.
4011DocType: Request for QuotationSupplier DetailLeverandør Detalj
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturert beløp
4013DocType: AttendanceAttendanceOppmøte
4014DocType: BOMMaterialsMaterialer
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4019Item PricesVarepriser
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4021DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4023DocType: TaskReview DateOmtale Dato
4024DocType: Purchase InvoiceAdvance PaymentsForskudd
4025DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %sVarslings E-postadresser som ikke er spesifisert for gjentakende% s
4029apps/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
4030DocType: Vehicle ServiceClutch Plateclutch Plate
4031DocType: CompanyRound Off AccountRund av konto
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrative utgifter
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4034DocType: Customer GroupParent Customer GroupParent Kundegruppe
4035DocType: Vehicle ServiceChangeEndre
4036DocType: Purchase InvoiceContact EmailKontakt Epost
4037DocType: Appraisal GoalScore EarnedResultat tjent
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOppsigelsestid
4039DocType: Asset CategoryAsset Category NameAsset Category Name
4040apps/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.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4042DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4043DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4044DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4045DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
4047DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOppsett en enkel nettside for min organisasjon
4051DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4052DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4054DocType: ItemDefault WarehouseStandard Warehouse
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4057DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsAvgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
4060DocType: IssueSupport TeamSupport Team
4061DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchParti
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalanse
4065DocType: RoomSeating CapacityAntall seter
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4068DocType: Journal EntryDebit NoteDebitnota
4069DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4071DocType: Student LogAchievementOppnåelse
4072DocType: Journal EntryTotal DebitTotal debet
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
4075DocType: SMS ParameterSMS ParameterSMS Parameter
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudsjett og kostnadssted
4077DocType: Vehicle ServiceHalf YearlyHalvårlig
4078DocType: LeadBlog SubscriberBlogg Subscriber
4079DocType: GuardianAlternate NumberAlternativ nummer
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceTotal Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollProcessing Lønn
4086DocType: Opportunity ItemBasic RateBasic Rate
4087DocType: GL EntryCredit AmountCredit Beløp
4088DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSett som tapte
4090DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4092apps/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
4093DocType: SupplierCredit Days Based OnKreditt Days Based On
4094apps/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}
4095DocType: Tax RuleTax RuleSkatt Rule
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4098DocType: StudentNationalityNasjonalitet
4099Items To Be RequestedElementer å bli forespurt
4100DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4101DocType: CompanyCompany InfoSelskap Info
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerVelg eller legg til ny kunde
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
4106DocType: Fiscal YearYear Start DateÅr Startdato
4107DocType: AttendanceEmployee NameAnsattes Navn
4108DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4109apps/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.
4110DocType: Purchase CommonPurchase CommonKjøp Common
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearSlutt År kan ikke være før start År
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsYtelser til ansatte
4117DocType: Sales InvoiceIs POSEr POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4119DocType: Production OrderManufactured QtyProdusert Antall
4120DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ikke eksisterer
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleScheduleTidsplan
4127DocType: AccountParent AccountParent konto
4128DocType: Quality Inspection ReadingReading 3Reading 3
4129HubHub
4130DocType: GL EntryVoucher TypeKupong Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledPrisliste ikke funnet eller deaktivert
4132DocType: Expense ClaimApprovedGodkjent
4133DocType: Pricing RulePricePris
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
4136DocType: GuardianGuardianGuardian
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4138DocType: EmployeeEducationUtdanning
4139DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4140DocType: EmployeeCurrent Address IsGjeldende adresse Er
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4142DocType: AddressOfficeKontor
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskap posteringer.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Vennligst velg Employee Record først.
4146DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountSkriv inn Expense konto
4149DocType: AccountStockLager
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent AddressNåværende Adresse
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4154DocType: AssessmentAssessment GroupAssessment Group
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Lager
4156DocType: EmployeeContract End DateKontraktssluttdato
4157DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4158DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4160DocType: Pricing RuleMin QtyMin Antall
4161DocType: Asset MovementTransaction DateTransaksjonsdato
4162DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Skatte
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4165DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4166DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4169DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4170DocType: BOMScrap Itemsskrap Items
4171DocType: Production OrderActual Start DateFaktisk startdato
4172DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4174DocType: Training Event EmployeeWithdrawnTilbaketrukket
4175DocType: Hub SettingsHub SettingsHub-innstillinger
4176DocType: ProjectGross Margin %Bruttomargin%
4177DocType: BOMWith OperationsMed Operations
4178apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4179DocType: AssetIs Existing AssetEr Eksisterende Asset
4180Monthly Salary RegisterMånedlig Lønn Register
4181DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4182DocType: BOM OperationBOM OperationBOM Operation
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4184DocType: StudentHome AddressHjemmeadresse
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4186DocType: POS ProfilePOS ProfilePOS Profile
4187DocType: Training EventEvent NameAktivitetsnavn
4188apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4192DocType: AssetAsset CategoryAsset Kategori
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKjøper
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolønn kan ikke være negativ
4195DocType: SMS SettingsStatic ParametersStatiske Parametere
4196DocType: AssessmentRoomRom
4197DocType: Purchase OrderAdvance PaidAdvance Betalt
4198DocType: ItemItem TaxSak Skatte
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMateriale til Leverandør
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceVesenet Faktura
4201DocType: Expense ClaimEmployees Email AddressAnsatte Email Address
4202DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortsiktig gjeld
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSende masse SMS til kontaktene dine
4205DocType: ProgramProgram NameProgramnavn
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatorySelve Antall er obligatorisk
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student grupper opprettet.
4209DocType: Scheduling ToolScheduling Toolplanlegging Tool
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKredittkort
4211DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4213DocType: Purchase InvoiceNext DateNeste dato
4214DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSkriv inn skatter og avgifter
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeesDeltakere
4218DocType: 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
4219DocType: Academic TermTerm End DateTerm Sluttdato
4220DocType: Hub SettingsSeller NameSelger Navn
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
4222DocType: Item GroupGeneral SettingsGenerelle Innstillinger
4223apps/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
4224DocType: Stock EntryRepackPakk
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
4226DocType: Item AttributeNumeric ValuesNumeriske verdier
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoFest Logo
4228DocType: CustomerCommission RateKommisjon
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantGjør Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
4234DocType: VehicleModelModell
4235DocType: Production OrderActual Operating CostFaktiske driftskostnader
4236DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4238DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
4239DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitalbeholdningen
4241DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
4242DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4244DocType: CompanyExisting Companyeksisterende selskapet
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVennligst velg en csv-fil
4246DocType: Purchase OrderTo Receive and BillÅ motta og Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateBetingelser Mal
4250DocType: Serial NoDelivery DetailsLevering Detaljer
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4252DocType: ProgramProgram Codeprogramkode
4253DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
4254Item-wise Purchase RegisterElement-messig Purchase Register
4255DocType: BatchExpiry DateUtløpsdato
4256Supplier Addresses and ContactsLeverandør Adresser og kontakter
4257accounts-browserkontoer-browser
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVennligst første velg kategori
4259apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Halv Dag)
4263DocType: SupplierCredit DaysKreditt Days
4264DocType: Student Batch Creation ToolMake Student BatchGjør Student Batch
4265DocType: Leave TypeIs Carry ForwardEr fremføring
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMFå Elementer fra BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
4270Stock SummaryStock oppsummering
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
4272DocType: VehiclePetrolBensin
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4276DocType: EmployeeReason for LeavingGrunn til å forlate
4277DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
4278DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
4279DocType: GL EntryIs OpeningEr Åpnings
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} finnes ikke
4282DocType: AccountCashKontanter
4283DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.