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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

483 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Supplier ScorecardNotify SupplierInformer Leverandør
8DocType: ItemCustomer ItemsKunde Items
9DocType: ProjectCosting and BillingKalkulasjon og fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
11DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGjelder for User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22DocType: Vehicle ServiceMileageKilometer
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
27DocType: Purchase OrderCustomer ContactKundekontakt
28DocType: Job ApplicantJob ApplicantJobbsøker
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33DocType: Bank GuaranteeCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKreves av
35DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
36DocType: Purchase Order% Billed% Fakturert
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundenavn
39DocType: VehicleNatural GasNaturgass
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
45DocType: Leave TypeLeave Type NameLa Type Navn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
58Batch Item Expiry StatusBatch Element Utløps Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
62DocType: Academic TermAcademic Termsemester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
67DocType: Employee EducationYear of PassingYear of Passing
68DocType: ItemCountry of OriginOpprinnelsesland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVennligst velg Prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedI slekt
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105DocType: SubscriptionRepeat on DayGjenta på dagen
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
107DocType: Sales InvoiceCompany AddressFirma adresse
108DocType: BOMOperationsOperasjoner
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogLogg
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
117DocType: Item AttributeIncrementTilvekst
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
120apps/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
121DocType: EmployeeMarriedGift
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
127DocType: Payment ReconciliationReconcileForsone
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
129DocType: Quality Inspection ReadingReading 1Lesing 1
130DocType: Process PayrollMake Bank EntryGjør Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
133DocType: SMS CenterAll Sales PersonAll Sales Person
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundIkke elementer funnet
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønn Struktur Missing
137DocType: LeadPerson NamePerson Name
138DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
139DocType: AccountCreditCredit
140DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
142apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
143DocType: WarehouseWarehouse DetailWarehouse Detalj
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
147DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
148DocType: Tax RuleTax TypeSkatt Type
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktig beløp
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
151DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVelg BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
158apps/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
159DocType: Student LogStudent Logstudent Log
160DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
162DocType: LeadInterestedInteressert
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
165DocType: ItemCopy From Item GroupKopier fra varegruppe
166DocType: Journal EntryOpening EntryÅpning Entry
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
168DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
169DocType: Stock EntryAdditional CostsTilleggskostnader
170apps/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.
171DocType: LeadProduct EnquiryProdukt Forespørsel
172DocType: Academic TermSchoolsskoler
173DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVennligst velg selskapet først
177DocType: Employee EducationUnder GraduateUnder Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
179DocType: BOMTotal CostTotalkostnad
180DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
186DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
188DocType: Expense Claim DetailClaim AmountKrav Beløp
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableKonsum
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport Logg
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
197DocType: Training Result EmployeeGradegrade
198DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
199DocType: SMS CenterAll ContactAll kontakt
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrslønn
202DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
203DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
210DocType: Program EnrollmentSchool BusSkolebuss
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
213DocType: Delivery NoteInstallation StatusInstallasjon Status
214apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
219DocType: Products SettingsShow Products as a ListVis produkter på en liste
220DocType: 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
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsEksempel: Grunnleggende matematikk
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
225DocType: SMS CenterSMS CenterSMS-senter
226DocType: Sales InvoiceChange Amountendring Beløp
227DocType: BOM Update ToolNew BOMNew BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVennligst oppgi Leveringsdato
229DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeForespørsel Type
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsLegg til rom
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionExecution
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
237DocType: Serial NoMaintenance StatusVedlikehold Status
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
241apps/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}
242DocType: CustomerIndividualIndividuell
243DocType: InterestAcademics Userakademikere Bruker
244DocType: Cheque Print TemplateAmount In FigureBeløp I figur
245DocType: Employee Loan ApplicationLoan Infolån info
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
248DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
250DocType: GuardianStudentsstudenter
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
255DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
257DocType: Production Planning ToolSales OrdersSalgsordrer
258DocType: Purchase Taxes and ChargesValuationVerdivurdering
259Purchase Order TrendsInnkjøpsordre Trender
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå til Kunder
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
266DocType: Email DigestNew Sales OrdersNye salgsordrer
267DocType: Bank GuaranteeBank AccountBankkonto
268DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
270DocType: EmployeeCreate UserOpprett bruker
271DocType: Selling SettingsDefault TerritoryStandard Territory
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
273DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
275DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
276DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
277DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
279DocType: Sales InvoiceIs Opening EntryÅpner Entry
280DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
281DocType: Course ScheduleInstructor Nameinstruktør Name
282DocType: Supplier ScorecardCriteria SetupKriterieoppsett
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
288DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
289Production Orders in ProgressProduksjonsordrer i Progress
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalstorage er full, ikke spare
292DocType: LeadAddress & ContactAdresse og kontakt
293DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
294DocType: Sales PartnerPartner websitepartner nettstedet
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt Navn
297DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
299DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
300DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
301DocType: VehicleAdditional Detailsekstra detaljer
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLater per år
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
312DocType: Email DigestProfit & LossProfitt tap
313apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
314DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
315DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
317apps/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}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
320DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
321DocType: Stock EntrySales Invoice NoSalg Faktura Nei
322DocType: Material Request ItemMin Order QtyMin Bestill Antall
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
324DocType: LeadDo Not ContactIkke kontakt
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationFolk som underviser i organisasjonen
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperProgramvareutvikler
328DocType: ItemMinimum Order QtyMinimum Antall
329DocType: Pricing RuleSupplier TypeLeverandør Type
330DocType: Course Scheduling ToolCourse Start DateKursstart
331Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
332DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
333DocType: ItemPublish in HubPublisere i Hub
334DocType: Student AdmissionStudent Admissionstudent Entre
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledElement {0} er kansellert
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialet Request
338DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
339DocType: ItemPurchase DetailsKjøps Detaljer
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
341DocType: EmployeeRelationRelasjon
342DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
343DocType: Student GuardianMotherMor
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
345DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
346DocType: Notification ControlNotification ControlVarsling kontroll
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
348DocType: LeadSuggestionsForslag
349DocType: 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.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
351DocType: SupplierAddress HTMLAdresse HTML
352DocType: LeadMobile No.Mobile No.
353DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
354DocType: Purchase Invoice ItemExpense HeadExpense Leder
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
356DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
358DocType: Vehicle ServiceInspectionUndersøkelse
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
360DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
361DocType: Email DigestNew QuotationsNye Sitater
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyShipping fylke
365apps/erpnext/erpnext/config/desktop.py +158LearnLære
366DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
368DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
371DocType: Job ApplicantCover LetterCover Letter
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
373DocType: ItemSynced With HubSynkronisert Med Hub
374DocType: VehicleFleet ManagerFlåtesjef
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordFeil Passord
377DocType: ItemVariant OfVariant av
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
379DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
380DocType: EmployeeExternal Work HistoryEkstern Work History
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
384DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
385apps/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})
386DocType: LeadIndustryIndustry
387DocType: EmployeeJob ProfileJob Profile
388DocType: BOM ItemRate & AmountPris og beløp
389apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
391DocType: Journal EntryMulti CurrencyMulti Valuta
392DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteLevering Note
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
399DocType: Student ApplicantAdmittedinnrømmet
400DocType: WorkstationRent CostRent Cost
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
404DocType: EmployeeCompany EmailSelskapet E-post
405DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
406DocType: Supplier ScorecardScoring StandingsScoring Steder
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
410DocType: Shipping RuleValid for CountriesGyldig for Land
411apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
415DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
417DocType: Item TaxTax RateSkattesats
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVelg element
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
424DocType: C-Form Invoice DetailInvoice DateFakturadato
425DocType: GL EntryDebit AmountDebet Beløp
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVennligst se vedlegg
428DocType: Purchase Order% Received% Mottatt
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Oppsett Allerede Komplett !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
432Finished GoodsFerdigvarer
433DocType: Delivery NoteInstructionsBruksanvisning
434DocType: Quality InspectionInspected ByInspisert av
435DocType: Maintenance VisitMaintenance TypeVedlikehold Type
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
441DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
442DocType: Depreciation ScheduleSchedule DateSchedule Date
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
444DocType: Packed ItemPacked ItemPakket Element
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
449DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
450DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
451DocType: Currency ExchangeCurrency ExchangeValutaveksling
452DocType: AssetItem NameNavn
453DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
454DocType: Email DigestCredit BalanceCredit Balance
455DocType: EmployeeWidowedEnke
456DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
457DocType: Salary Slip TimesheetWorking HoursArbeidstid
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerOpprett en ny kunde
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
462Purchase RegisterKjøp Register
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
465DocType: WorkstationConsumable CostForbrukskostnads
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
467DocType: Purchase ReceiptVehicle DateVehicle Dato
468DocType: Student LogMedicalMedisinsk
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
472DocType: AnnouncementReceivermottaker
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
475DocType: EmployeeSingleEnslig
476DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
477DocType: AccountCost of Goods SoldVarekostnad
478DocType: Purchase InvoiceYearlyÅrlig
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
480DocType: Journal Entry AccountSales OrderSalgsordre
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
482DocType: Assessment PlanExaminer NameExaminer Name
483DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
484DocType: Delivery Note% Installed% Installert
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
487DocType: Purchase InvoiceSupplier NameLeverandør Name
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
489DocType: AccountIs GroupIs Gruppe
490DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
493DocType: Vehicle ServiceOil ChangeOljeskift
494apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
496DocType: Production OrderNot StartedIkke i gang
497DocType: LeadChannel PartnerChannel Partner
498DocType: AccountOld ParentGammel Parent
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
501DocType: 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.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
503DocType: Setup Progress ActionMin Doc CountMin Doc-tall
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
505DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
506DocType: SMS LogSent OnSendte På
507apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
508DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
509DocType: Sales OrderNot ApplicableGjelder ikke
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
511DocType: Request for Quotation ItemRequired DateNødvendig Dato
512DocType: Delivery NoteBilling AddressFakturaadresse
513DocType: BOMCostingCosting
514DocType: Tax RuleBilling CountyBillings County
515DocType: 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
516DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
520DocType: ItemShow in Website (Variant)Vis i Website (Variant)
521DocType: EmployeeHealth ConcernsHelse Bekymringer
522DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
523DocType: Purchase InvoiceUnpaidUbetalte
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
525DocType: Packing SlipFrom Package No.Fra Package No.
526DocType: Item AttributeTo RangeRange
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
528apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
530DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
532apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
533DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
534DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
535DocType: Employee LoanTotal Paymenttotalt betaling
536DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
537apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
538DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
539DocType: Journal EntryAccounts PayableLeverandørgjeld
540apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
541DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
542DocType: Pricing RuleValid UptoGyldig Opp
543DocType: Training EventWorkshopVerksted
544DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
545apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrative Officer
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
552DocType: Timesheet DetailHrstimer
553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVennligst velg selskapet
554DocType: Stock Entry DetailDifference AccountForskjellen konto
555DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
556apps/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.
557apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
558DocType: Production OrderAdditional Operating CostEkstra driftskostnader
559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
560apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
561DocType: Shipping RuleNet WeightNetto Vekt
562DocType: EmployeeEmergency PhoneEmergency Phone
563apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
564Serial No Warranty ExpiryIngen garanti Utløpsserie
565DocType: Sales InvoiceOffline POS NameOffline POS Name
566apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudent søknad
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
568apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
569DocType: Sales OrderTo DeliverÅ Levere
570DocType: Purchase Invoice ItemItemSak
571apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
572DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
573DocType: AccountProfit and LossGevinst og tap
574apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
575DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
576apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer Prosjekttype.
577DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
578apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Oppsett din
579DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
580apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
581apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
582DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
583DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
584DocType: BOMOperating CostDriftskostnader
585DocType: Sales Order ItemGross ProfitBruttofortjeneste
586apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
587DocType: Production Planning ToolMaterial RequirementMaterial Requirement
588DocType: CompanyDelete Company TransactionsSlett transaksjoner
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
590DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
591DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
592DocType: TerritoryFor referenceFor referanse
593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
595apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
596apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
597DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
598DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
599DocType: Production Plan ItemPending QtyVenter Stk
600DocType: BudgetIgnoreIgnorer
601apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
602apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
603DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
604apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
605DocType: Pricing RuleValid FromGyldig Fra
606DocType: Sales InvoiceTotal CommissionTotal Commission
607DocType: Pricing RuleSales PartnerSales Partner
608apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
609DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
610apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
613apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiell / regnskap år.
614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
616apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
617DocType: SupplierPrevent RFQsForhindre RFQs
618apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
619DocType: Project TaskProject TaskProsjektet Task
620Lead IdLead Id
621DocType: C-Form Invoice DetailGrand TotalGrand Total
622DocType: Training EventCourseKurs
623DocType: TimesheetPayslippayslip
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
625apps/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
626DocType: IssueResolutionOppløsning
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
629DocType: Expense ClaimPayable AccountBetales konto
630DocType: Payment EntryType of PaymentType Betaling
631DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
632DocType: Job ApplicantResume AttachmentFortsett Vedlegg
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
634DocType: Leave Control PanelAllocateBevilge
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
636apps/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
637Total Stock SummaryTotalt lageroppsummering
638DocType: AnnouncementPosted ByPostet av
639DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
641DocType: Authorization RuleCustomer or ItemKunden eller Element
642apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
643DocType: QuotationQuotation ToSitat Å
644DocType: LeadMiddle IncomeMiddle Income
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
646apps/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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
650DocType: Purchase Order ItemBilled AmtBilled Amt
651DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
652DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
653DocType: Repayment SchedulePrincipal Amounthovedstol
654DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
655DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
657DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingForslaget Writing
660DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersMasters
664DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
666apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
668DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
669DocType: Packing Slip ItemDN DetailDN Detalj
670DocType: Training EventConferenceKonferanse
671DocType: TimesheetBilledFakturert
672DocType: BatchBatch DescriptionBatch Beskrivelse
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
676DocType: Supplier ScorecardPer YearPer år
677DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
678DocType: EmployeeOrganization ProfileOrganisasjonsprofil
679DocType: StudentSibling Detailssøsken Detaljer
680DocType: Vehicle ServiceVehicle ServiceVehicle service
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
682DocType: EmployeeReason for ResignationGrunnen til Resignasjon
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
684DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
685DocType: Project TaskWeightVekt
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
688DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
689apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
691DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
692DocType: Activity TypeDefault Costing RateStandard Koster Rate
693DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
697DocType: EmployeePassport NumberPassnummer
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManager
700DocType: Payment EntryPayment From / ToBetaling fra / til
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
703DocType: Sales PersonSales Person TargetsSales Person Targets
704DocType: Installation NoteIN-I-
705DocType: Production Order OperationIn minutesI løpet av minutter
706DocType: IssueResolution DateOppløsning Dato
707DocType: Student Batch NameBatch Namebatch Name
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
711DocType: GST SettingsGST SettingsGST-innstillinger
712DocType: Selling SettingsCustomer Naming ByKunden Naming Av
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
714DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
716DocType: Activity CostActivity TypeAktivitetstype
717DocType: Request for QuotationFor individual supplierFor enkelte leverandør
718DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
720DocType: SupplierFixed DaysFaste Days
721DocType: Quotation ItemItem BalanceSak Balance
722DocType: Sales InvoicePacking ListPakkeliste
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
725DocType: Activity CostProjects UserProsjekter User
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
727apps/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
728DocType: CompanyRound Off Cost CenterRund av kostnadssted
729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
730DocType: ItemMaterial TransferMaterial Transfer
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
734GST Itemised Purchase RegisterGST Artized Purchase Register
735DocType: Employee LoanTotal Interest PayableTotal rentekostnader
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
737DocType: Production Order OperationActual Start TimeFaktisk Starttid
738DocType: BOM OperationOperation TimeOperation Tid
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
741DocType: TimesheetTotal Billed HoursTotalt fakturert timer
742apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkriv Off Beløp
743DocType: Leave Block List AllowAllow UserTillat User
744DocType: Journal EntryBill NoBill Nei
745DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
746DocType: Vehicle LogService DetailsServicedetaljer
747DocType: Vehicle LogService DetailsServicedetaljer
748DocType: Purchase InvoiceQuarterlyQuarterly
749DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
750DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
751DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
752DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
753DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
754DocType: Student AttendanceStudent Attendancestudent Oppmøte
755DocType: Sales Invoice TimesheetTime SheetTids skjema
756DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSkriv inn elementdetaljer
758DocType: InterestInterestRenter
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
760DocType: Purchase ReceiptOther DetailsAndre detaljer
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
762DocType: AccountAccountsKontoer
763DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarkedsføring
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry er allerede opprettet
767DocType: Request for QuotationGet SuppliersFå leverandører
768DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
769apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
772DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
773DocType: Hub SettingsSeller CitySelger by
774Absent Student ReportFraværende Student Rapporter
775DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
776DocType: Offer Letter TermOffer Letter TermTilby Letter Term
777DocType: Supplier ScorecardPer WeekPer uke
778apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Elementet har varianter.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
780DocType: BinStock ValueStock Verdi
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
783DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
784DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
785DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
786DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
789DocType: ProjectEstimated Costanslått pris
790DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
792DocType: Journal EntryCredit Card EntryKredittkort Entry
793apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
794apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
795apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
796DocType: LeadCampaign NameKampanjenavn
797DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
798ReservedReservert
799DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
800DocType: 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.
801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
803apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
804DocType: Mode of Payment AccountDefault AccountStandard konto
805DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
806apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
807apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
808DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
809Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
810apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
811DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
812DocType: BudgetBudget Againstbudsjett Against
813DocType: EmployeeCell NumberCell Number
814apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
819DocType: OpportunityOpportunity FromOpportunity Fra
820apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
821apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyLegg til firma
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
823DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
824apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
825apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
826DocType: Warranty ClaimCI-CI-
827apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
828DocType: EmployeeA+A +
829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
831DocType: OpportunityMaintenanceVedlikehold
832DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
833apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
835DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
836DocType: EmployeeBank A/C No.Bank A / C No.
837DocType: Bank GuaranteeProjectProsjekt
838DocType: Quality Inspection ReadingReading 7Reading 7
839apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
840DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
841DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
842apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
843DocType: Employee LoanInterest Income AccountRenteinntekter konto
844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
846apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
848DocType: AccountLiabilityAnsvar
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
850DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
851apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
852DocType: EmployeeFamily BackgroundFamiliebakgrunn
853DocType: Request for Quotation SupplierSend EmailSend E-Post
854apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
856DocType: CompanyDefault Bank AccountStandard Bank Account
857apps/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
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
859DocType: VehicleAcquisition DateInnkjøpsdato
860apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
861DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
862DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
863apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
864apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
865DocType: Supplier QuotationStoppedStoppet
866DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
868apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
869DocType: SMS CenterAll Customer ContactAll Kundekontakt
870apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
871DocType: WarehouseTree DetailsTree Informasjon
872DocType: Training EventEvent StatusHendelses Status
873Support AnalyticsStøtte Analytics
874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
875DocType: ItemWebsite WarehouseNettsted Warehouse
876DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
877apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
878apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
879apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
881apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
882DocType: 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
883DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
884apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
885DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
886apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form poster
887apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
888DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
889apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk for handelen!
890apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
891DocType: Setup Progress ActionAction DoctypeHandling Doctype
892Production Order Stock ReportProduksjonsordre aksjerapport
893DocType: HR SettingsRetirement AgePensjonsalder
894DocType: BinMoving Average RateMoving Gjennomsnittlig pris
895DocType: Production Planning ToolSelect ItemsVelg Items
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
897apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionOppsettinstitusjon
898DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
899apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
900DocType: Request for Quotation SupplierQuote StatusSitatstatus
901DocType: Maintenance VisitCompletion StatusCompletion Status
902DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
903apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
904apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVennligst velg et lager
905DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
906DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
907DocType: Stock EntrySTE-an- drogene
908DocType: Upload AttendanceImport AttendanceImport Oppmøte
909apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
910DocType: Process PayrollActivity LogAktivitetsloggen
911apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
912apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
913DocType: Production OrderItem To ManufactureElement for å produsere
914apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
915DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
916DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
917apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
918apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
919DocType: Sales InvoicePayment Due DateBetalingsfrist
920apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
921apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
922apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
923DocType: Notification ControlDelivery Note MessageLevering Note Message
924DocType: Expense ClaimExpensesUtgifter
925DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
926Purchase Receipt TrendsKvitteringen Trender
927DocType: Process PayrollBimonthlyannenhver måned
928DocType: Vehicle ServiceBrake PadBremsekloss
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning Og Utvikling
930apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
931DocType: CompanyRegistration DetailsRegistrering Detaljer
932DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
933DocType: Item ReorderRe-Order QtyRe-Order Antall
934DocType: Leave Block List DateLeave Block List DateLa Block List Dato
935DocType: Pricing RulePrice or DiscountPris eller rabatt
936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
937apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
938DocType: Sales TeamIncentivesMotivasjon
939DocType: SMS LogRequested NumbersEtterspør Numbers
940DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
941apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
942apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
943apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
944DocType: Sales Invoice ItemStock DetailsStock Detaljer
945apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
946apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
947DocType: Vehicle LogOdometer ReadingKilometerteller Reading
948apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
949DocType: AccountBalance must beBalansen må være
950DocType: Hub SettingsPublish PricingPubliser Priser
951DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
952Available QtyTilgjengelig Antall
953DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
954DocType: Purchase Invoice ItemRejected Qtyavvist Antall
955DocType: Salary SlipWorking DaysArbeidsdager
956DocType: Serial NoIncoming RateInnkommende Rate
957DocType: Packing SlipGross WeightBruttovekt
958apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
959DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
960DocType: Job ApplicantHoldHold
961DocType: EmployeeDate of JoiningDato for Delta
962DocType: Naming SeriesUpdate SeriesUpdate-serien
963DocType: Supplier QuotationIs SubcontractedEr underleverandør
964DocType: Item AttributeItem Attribute ValuesSak attributtverdier
965DocType: Examination ResultExamination ResultSensur
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvitteringen
967Received Items To Be BilledMottatte elementer å bli fakturert
968apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
969apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
972DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
973apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} må være aktiv
975DocType: Journal EntryDepreciation Entryavskrivninger Entry
976apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
977apps/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
978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
979DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
981DocType: Bank ReconciliationTotal AmountTotalbeløp
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
983DocType: Production Planning ToolProduction OrdersProduksjonsordrer
984apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
985apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
986apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
987DocType: Bank ReconciliationAccount CurrencyAccount Valuta
988apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
989DocType: Purchase ReceiptRangeOmråde
990DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
992DocType: Fee StructureComponentskomponenter
993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
994DocType: Quality Inspection ReadingReading 6Reading 6
995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
996DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
997DocType: Hub SettingsSync NowSynkroniser nå
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
999apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budsjett for et regnskapsår.
1000DocType: 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.
1001DocType: LeadLEAD-LEDE-
1002DocType: EmployeePermanent Address IsPermanent Adresse Er
1003DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1004apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
1005DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1006DocType: ItemIs Purchase ItemEr Purchase Element
1007DocType: AssetPurchase InvoiceFakturaen
1008DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNy salgsfaktura
1010DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1011apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1012DocType: LeadRequest for InformationSpør etter informasjon
1013LeaderBoardLeaderboard
1014apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSynkroniser Offline Fakturaer
1015DocType: Payment RequestPaidBetalt
1016DocType: Program FeeProgram Feeprogram Fee
1017DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1018DocType: Salary SlipTotal in wordsTotalt i ord
1019DocType: Material Request ItemLead Time DateLead Tid Dato
1020DocType: GuardianGuardian NameGuardian navn
1021DocType: Cheque Print TemplateHas Print FormatHar Print Format
1022DocType: Employee LoanSanctionedsanksjonert
1023apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1026DocType: Job OpeningPublish on websitePubliser på nettstedet
1027apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1029DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1031DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1032DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1034Company NameSelskapsnavn
1035DocType: SMS CenterTotal Message(s)Total melding (er)
1036apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVelg elementet for Transfer
1037DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1038apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1039DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1040DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1041DocType: Pricing RuleMax QtyMax Antall
1042apps/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
1043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1045DocType: 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.
1046DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1050apps/erpnext/erpnext/utilities/user_progress.py +101MeterMåler
1051DocType: WorkstationElectricity CostElektrisitet Cost
1052DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1053DocType: ItemInspection CriteriaInspeksjon Kriterier
1054apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1055DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1056apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1057DocType: Timesheet DetailBillRegning
1058apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteHvit
1060DocType: SMS CenterAll Lead (Open)All Lead (Open)
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1062DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1063DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1064DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1065apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Gjøre
1066DocType: Student AdmissionAdmission Start DateOpptak Startdato
1067DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1068apps/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.
1069apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1070apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1071DocType: LeadNext Contact DateNeste Kontakt Dato
1072apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1074DocType: Student Batch NameStudent Batch NameStudent Batch Name
1075DocType: Holiday ListHoliday List NameHoliday Listenavn
1076DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAksjeopsjoner
1079DocType: Journal Entry AccountExpense ClaimExpense krav
1080apps/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?
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1082DocType: Leave ApplicationLeave ApplicationLa Application
1083apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1084DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1085DocType: WorkstationNet Hour RateNetto timepris
1086DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1087DocType: CompanyDefault TermsStandard Terms
1088DocType: Supplier Scorecard PeriodCriteriakriterier
1089DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1090DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1091apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1092apps/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.
1093DocType: Delivery NoteDelivery ToLevering Å
1094apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAttributt tabellen er obligatorisk
1095DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1096apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1097DocType: Training EventSelf-StudySelvstudium
1098apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabatt
1099DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1100DocType: Sales Invoice ItemRate With MarginVurder med margin
1101DocType: Sales Invoice ItemRate With MarginVurder med margin
1102DocType: WorkstationWagesLønn
1103DocType: TaskUrgentHaster
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1105apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1106apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1107apps/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
1108DocType: ItemManufacturerProdusent
1109DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1110DocType: Purchase ReceiptPREC-RET-PREC-RET-
1111DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1112DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1114DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1115apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1116DocType: Serial NoCreation Document NoCreation Dokument nr
1117DocType: IssueIssueProblem
1118DocType: AssetScrappedskrotet
1119apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1120DocType: Purchase InvoiceReturnsreturer
1121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1122apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1123apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1124DocType: LeadOrganization NameOrganization Name
1125DocType: Tax RuleShipping StateShipping State
1126Projected Quantity as SourceAnslått Antall som kilde
1127apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1128DocType: EmployeeA-EN-
1129DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1131apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1132DocType: GL EntryAgainstAgainst
1133DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1134DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1135apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePost kode
1136apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1137DocType: OpportunityContact InfoKontaktinfo
1138apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1139DocType: Packing SlipNet Weight UOMVekt målenheter
1140DocType: ItemDefault SupplierStandard Leverandør
1141DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1142DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1143DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1144DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1145apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1146DocType: Sales PersonSelect company name first.Velg firmanavn først.
1147apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1148apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1149apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1150apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1151DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1152DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1153apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1154apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1155apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1156apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stykklister
1158DocType: CompanyDefault CurrencyStandard Valuta
1159DocType: Expense ClaimFrom EmployeeFra Employee
1160apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1161DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1162DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1163DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1164DocType: Program EnrollmentTransportationTransport
1165apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} må sendes
1167apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1168DocType: SMS CenterTotal CharactersTotalt tegn
1169apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1170DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1171DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1172apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1174DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1175DocType: Sales PartnerDistributorDistributør
1176DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1177apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1178apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1179Ordered Items To Be BilledBestilte varer til å bli fakturert
1180apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1181DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1182apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1183DocType: Salary SlipDeductionsFradrag
1184DocType: Leave AllocationLAL/LAL /
1185DocType: Setup Progress ActionAction NameHandlingsnavn
1186apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1187apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1188DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1189DocType: Salary SlipLeave Without PayLa Uten Pay
1190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1191Trial Balance for PartyTrial Balance for partiet
1192DocType: LeadConsultantKonsulent
1193DocType: Salary SlipEarningsInntjeningen
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1195apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1196GST Sales RegisterGST salgsregistrering
1197DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1198apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1199apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1200apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedelse
1202DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1203DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1204DocType: 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.
1205DocType: Purchase InvoiceIs ReturnEr Return
1206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionForsiktighet
1207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debitnota
1208DocType: Price List CountryPrice List CountryPrisliste Land
1209DocType: ItemUOMsUOMs
1210apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1212apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1213DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1215DocType: Stock SettingsDefault Item GroupStandard varegruppe
1216DocType: Employee LoanPartially Disburseddelvis Utbetalt
1217apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1218DocType: AccountBalance SheetBalanse
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1220DocType: QuotationValid TillGyldig til
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1222apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1223apps/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
1224DocType: LeadLeadLead
1225DocType: Email DigestPayablesGjeld
1226DocType: CourseCourse Introkurs Intro
1227apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1228apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1229Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1230DocType: Purchase Invoice ItemNet RateNet Rate
1231apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVennligst velg en kunde
1232DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1233apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1234apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1235DocType: HolidayHolidayFerie
1236DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1237DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1238DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1239DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1240apps/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}
1241DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1242apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1243apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1244DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1245DocType: Purchase OrderGroup same itemsGruppe samme elementene
1246DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1247DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1249apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1250Trial BalanceBalanse Trial
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1252apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1253DocType: Sales OrderSO-SÅ-
1254apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1255DocType: EmployeeO-O-
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1257DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1258apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1259DocType: AnnouncementAll Studentsalle studenter
1260apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1261apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1262DocType: Grading ScaleIntervalsintervaller
1263apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1264apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1265apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1266apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten Av Verden
1267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1268Budget Variance ReportBudsjett Avvik Rapporter
1269DocType: Salary SlipGross PayBrutto Lønn
1270apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1272apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1273DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1274DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1276DocType: Vehicle LogService Detailtjenesten Detalj
1277DocType: BOMItem DescriptionElement Beskrivelse
1278DocType: Student SiblingStudent Siblingstudent Søsken
1279DocType: Purchase InvoiceIs RecurringEr Recurring
1280DocType: Purchase InvoiceSupplied ItemsLeveringen
1281DocType: StudentSTUD.STUD.
1282DocType: Production OrderQty To ManufactureAntall å produsere
1283DocType: Email DigestNew IncomeNew Inntekt
1284DocType: School SettingsSchool SettingsSkoleinnstillinger
1285DocType: School SettingsSchool SettingsSkoleinnstillinger
1286DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1287DocType: Opportunity ItemOpportunity ItemOpportunity Element
1288Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1289apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1291Employee Leave BalanceAnsatt La Balance
1292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1294DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1295apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceEksempel: Masters i informatikk
1296DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1297DocType: GL EntryAgainst VoucherMot Voucher
1298DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1299apps/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.
1300apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1301DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1302apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1305DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1307DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1308apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1309apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLiten
1312DocType: EmployeeEmployee NumberAnsatt Number
1313apps/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}
1314DocType: Project% Completed% Fullført
1315Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1317DocType: SupplierSUPP-leve-
1318DocType: Training EventTraining Eventtrening Hendelses
1319DocType: ItemAuto re-orderAuto re-order
1320apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1321DocType: EmployeePlace of IssueUtstedelsessted
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakts
1323DocType: Email DigestAdd QuoteLegg Sitat
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1327apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1328apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1329apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDine produkter eller tjenester
1330DocType: Mode of PaymentMode of PaymentModus for betaling
1331apps/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
1332DocType: Student ApplicantAPAP
1333DocType: Purchase Invoice ItemBOMBOM
1334apps/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.
1335DocType: Journal Entry AccountPurchase OrderBestilling
1336DocType: VehicleFuel UOMdrivstoff målenheter
1337DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1338DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1339DocType: Purchase InvoiceRecurring TypeGjentakende Type
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1341DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1342DocType: Email DigestAnnual IncomeÅrsinntekt
1343DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1344DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1345DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1346DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1348apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1349apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1350apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1352apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1354DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1355DocType: ItemITEM-PUNKT-
1356apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1357DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1358Team Updateslaget Oppdateringer
1359apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandør
1360DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1361DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1362apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1363apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1364DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1365apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1366apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1367DocType: Authorization RuleTransactionTransaksjons
1368apps/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.
1369apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1370DocType: ItemWebsite Item GroupsWebsite varegrupper
1371DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1372apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1373DocType: Depreciation ScheduleJournal EntryJournal Entry
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1375DocType: WorkstationWorkstation NameArbeidsstasjon Name
1376DocType: Grading Scale IntervalGrade Codegrade Kode
1377DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1378apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1380DocType: Sales PartnerTarget DistributionTarget Distribution
1381DocType: Salary SlipBank Account No.Bank Account No.
1382DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1383DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1384DocType: Quality Inspection ReadingReading 8Reading 8
1385DocType: Sales PartnerAgentAgent
1386DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1387DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1388DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1389DocType: BOM OperationWorkstationArbeidsstasjon
1390DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardware
1392DocType: Sales OrderRecurring UptoTilbakevendende Opp
1393DocType: AttendanceHR ManagerHR Manager
1394apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege La
1396DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1397apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1398apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1399DocType: Payment EntryWriteoffwriteoff
1400DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1401DocType: Salary ComponentEarningTjene
1402DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1403DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1404BOM BrowserBOM Nettleser
1405apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1406DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1407apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende vilkår funnet mellom:
1408apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1410apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1411apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1412DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1413apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1415apps/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}
1416apps/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}
1417DocType: ProjectStart and End DatesStart- og sluttdato
1418Delivered Items To Be BilledLeverte varer til å bli fakturert
1419apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1421DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1422DocType: Purchase Invoice ItemUOMmålenheter
1423DocType: Rename ToolUtilitiesVerktøy
1424DocType: Purchase Invoice ItemAccountingRegnskap
1425DocType: EmployeeEMP/EMP /
1426apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vennligst velg batch for batched item
1427DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1429DocType: Activity CostProjectsProsjekter
1430DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1431apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1432DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1433DocType: ItemWill also apply to variantsVil også gjelde for varianter
1434apps/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.
1435DocType: QuotationShopping CartHandlevogn
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1437DocType: POS ProfileCampaignKampanje
1438DocType: SupplierName and TypeNavn og Type
1439apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1440DocType: Purchase InvoiceContact PersonKontaktperson
1441apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1442DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1443DocType: Holiday ListHolidaysFerier
1444DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1445DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1446DocType: ItemMaintain StockOppretthold Stock
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1448DocType: EmployeePrefered Emailforetrukne e-post
1449apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1450DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1451apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1453apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1454DocType: Email DigestFor CompanyFor selskapet
1455apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1457DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1459DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1460apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1461DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1463apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemElement {0} er ikke en lagervare
1464DocType: Maintenance VisitUnscheduledIkke planlagt
1465DocType: EmployeeOwnedEies
1466DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1467DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1468Purchase Invoice TrendsFakturaen Trender
1469DocType: EmployeeBetter ProspectsBedre utsikter
1470apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1471DocType: VehicleLicense PlateBilskilt
1472DocType: AppraisalGoalsMål
1473DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1474Accounts BrowserKontoer Browser
1475DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1476DocType: GL EntryGL EntryGL Entry
1477DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1478Batch-Wise Balance HistoryBatch-Wise Balance Historie
1479apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1480DocType: Package CodePackage Codepakke kode
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLærling
1482DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1484DocType: 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
1485DocType: Supplier Scorecard PeriodSSC-SSC-
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1487DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1488DocType: Email DigestBank BalanceBank Balanse
1489apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1490DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1491DocType: Journal Entry AccountAccount BalanceSaldo
1492apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1493DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1495DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1496apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1497DocType: Shipping RuleShipping AccountShipping konto
1498apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1499apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1500DocType: Quality InspectionReadingsReadings
1501DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1502DocType: Course ScheduleSHSH
1503DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1505DocType: AssetAsset NameAsset Name
1506DocType: ProjectTask WeightTask Vekt
1507DocType: Shipping Rule ConditionTo ValueI Value
1508DocType: Asset MovementStock ManagerStock manager
1509apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1510apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkseddel
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1512apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1513apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1514apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1515DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1517DocType: ItemInventoryInventar
1518DocType: ItemSales DetailsSalgs Detaljer
1519DocType: Quality InspectionQI-QI-
1520DocType: OpportunityWith ItemsMed Items
1521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1522DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1523DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1524DocType: ItemItem AttributeSak Egenskap
1525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegjeringen
1526apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1527apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Name
1528apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1529apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1530DocType: CompanyServicesTjenester
1531DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1532DocType: Cost CenterParent Cost CenterParent kostnadssted
1533apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVelg Mulig Leverandør
1534DocType: Sales InvoiceSourceSource
1535apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1536DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1537apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1538apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1539apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1540DocType: Student Attendance ToolStudents HTMLstudenter HTML
1541DocType: POS ProfileApply DiscountBruk rabatt
1542DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1543DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1544apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1545apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1546apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1547DocType: Program CourseProgram Courseprogram Course
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1549DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1550DocType: Item GroupItem Group NameSak Gruppenavn
1551apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1552DocType: StudentDate of LeavingDato Leaving
1553DocType: Pricing RuleFor Price ListFor Prisliste
1554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1555apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1556DocType: Maintenance ScheduleSchedulesRutetider
1557DocType: Purchase Invoice ItemNet AmountNettobeløp
1558apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1559DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1560DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1561DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1562DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1563apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1564Support Hour DistributionSupport Time Distribution
1565DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1566DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1567DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1568apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1569DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1570DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1571DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1573DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1574apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1575DocType: UOMUOM NameMålenheter Name
1576DocType: GST HSN CodeHSN CodeHSN kode
1577apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1578DocType: Purchase InvoiceShipping AddressSendingsadresse
1579DocType: 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.
1580DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1581DocType: Expense ClaimEXPEXP
1582apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1583apps/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}
1584DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1585DocType: Sales Invoice ItemBrand NameMerkenavn
1586DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1588apps/erpnext/erpnext/utilities/user_progress.py +100BoxEske
1589apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermulig Leverandør
1590DocType: BudgetMonthly DistributionMånedlig Distribution
1591apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1592DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1593DocType: Sales PartnerSales Partner TargetSales Partner Target
1594DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1595DocType: Pricing RulePricing RulePrising Rule
1596apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1597apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1598DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1599apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1600DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1601apps/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}
1602DocType: Purchase ReceiptPREC-PREC-
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1604Bank Reconciliation StatementBankavstemming Statement
1605Lead NameLead Name
1606POSPOS
1607DocType: C-FormIIIIII
1608apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1609apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1611apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1612apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1613DocType: Shipping Rule ConditionFrom ValueFra Verdi
1614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1615DocType: Employee LoanRepayment Methodtilbakebetaling Method
1616DocType: 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
1617DocType: Quality Inspection ReadingReading 4Reading 4
1618apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1619apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1621DocType: CompanyDefault Holiday ListStandard Holiday List
1622apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1624DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1625DocType: OpportunityContact Mobile NoKontakt Mobile No
1626Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1627DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1628apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1629apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1630apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1631apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1632apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1633DocType: Dependent TaskDependent TaskAvhengig Task
1634apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1636DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1637DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1638apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1639DocType: SMS CenterReceiver ListMottaker List
1640apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSøk Element
1641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1643DocType: Assessment PlanGrading ScaleGrading Scale
1644apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedallerede fullført
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1647apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1648apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1650apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1652DocType: Quotation ItemQuotation ItemSitat Element
1653DocType: CustomerCustomer POS IdKundens POS-ID
1654DocType: AccountAccount NameBrukernavn
1655apps/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
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1657apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1658DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1660DocType: Sales InvoiceReference DocumentReference Document
1661apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1662DocType: Accounts SettingsCredit ControllerCredit Controller
1663DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1664DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1666DocType: CompanyDefault Payable AccountStandard Betales konto
1667apps/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.
1668apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1669apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1670DocType: Party AccountParty AccountPartiet konto
1671apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1672DocType: LeadUpper IncomeØvre Inntekt
1673apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1674DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1675DocType: BOM ItemBOM ItemBOM Element
1676DocType: AppraisalFor EmployeeFor Employee
1677apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1679DocType: CompanyDefault ValuesStandardverdier
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1681DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1682apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1683apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1685DocType: CustomerDefault Price ListStandard Prisliste
1686apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1687apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1688DocType: Journal EntryEntry TypeEntry Type
1689apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1690Customer Credit BalanceCustomer Credit Balance
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1693apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1694apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1695DocType: QuotationTerm DetailsTerm Detaljer
1696DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1697apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1699apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1700apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1701DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1702apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1703apps/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.
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1706Lead DetailsLead Detaljer
1707DocType: Salary SlipLoan repaymentlån tilbakebetaling
1708DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1709DocType: Pricing RuleApplicable ForAktuelt For
1710DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1711apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1712DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1713apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1714DocType: Maintenance VisitPartially CompletedDelvis Fullført
1715DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1716DocType: Sales InvoicePacked ItemsLunsj Items
1717apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1719DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1720DocType: EmployeePermanent AddressPermanent Adresse
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1723DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1724DocType: TerritoryTerritory ManagerDistriktssjef
1725DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1726DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1727DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1728DocType: Selling SettingsSelling SettingsSelge Innstillinger
1729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1730apps/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
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
1732apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1734Item Shortage ReportSak Mangel Rapporter
1735apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1736DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1739DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1740apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1741DocType: Fee CategoryFee CategoryFee Kategori
1742Student Fee CollectionStudent Fee Collection
1743DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1744DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1746apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1747DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1748DocType: Upload AttendanceGet TemplateFå Mal
1749DocType: Material RequestTransferredoverført
1750DocType: VehicleDoorsdører
1751apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1752DocType: Course Assessment CriteriaWeightageWeightage
1753DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1754DocType: Packing SlipPS-PS
1755apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1756apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1757apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1758DocType: TerritoryParent TerritoryParent Territory
1759DocType: Sales InvoicePlace of SupplyLeveringssted
1760DocType: Quality Inspection ReadingReading 2Reading 2
1761DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1762DocType: HomepageProductsProdukter
1763DocType: AnnouncementInstructorInstruktør
1764DocType: EmployeeAB+AB +
1765DocType: 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.
1766DocType: LeadNext Contact ByNeste Kontakt Av
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1768apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1769DocType: QuotationOrder TypeOrdretype
1770DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1771Item-wise Sales RegisterElement-messig Sales Register
1772DocType: AssetGross Purchase AmountBruttobeløpet
1773apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÅpningsbalanser
1774DocType: AssetDepreciation Methodavskrivningsmetode
1775apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1776DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1778DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1779DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1781DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1782apps/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.
1783DocType: Purchase Invoice ItemBatch NoBatch No
1784DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1785DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1786apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1787apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1788apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1789DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1790DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1791apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1792DocType: EmployeeLeave Encashed?Permisjon encashed?
1793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1794DocType: Email DigestAnnual Expensesårlige utgifter
1795DocType: ItemVariantsVarianter
1796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderGjør innkjøpsordre
1797DocType: SMS CenterSend ToSend Til
1798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1799DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1800DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1801DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1802DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1803DocType: TerritoryTerritory NameTerritorium Name
1804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1805apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1806DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1807DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1808DocType: ItemSerial Nos and BatchesSerienummer og partier
1809apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1810apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1811apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1813DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1814apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1815apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1816apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1817DocType: 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)
1818DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1819DocType: Student GroupInstructorsinstruktører
1820DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} må sendes
1822DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1823apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1825apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1826apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
1827DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1828apps/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}
1829DocType: CourseCourse AbbreviationKurs forkortelse
1830DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1831DocType: ItemWill also apply for variantsVil også gjelde for varianter
1832apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1833apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1834apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1835apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1836apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1837DocType: Quotation ItemActual QtySelve Antall
1838DocType: Sales Invoice ItemReferencesReferanser
1839DocType: Quality Inspection ReadingReading 10Lese 10
1840DocType: Hub SettingsHub NodeHub Node
1841apps/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.
1842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateForbinder
1843DocType: Asset MovementAsset MovementAsset Movement
1844apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNew Handlekurv
1845apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1846DocType: SMS CenterCreate Receiver ListLag Receiver List
1847DocType: VehicleWheelshjul
1848DocType: Packing SlipTo Package No.Å pakke No.
1849DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1850DocType: Warranty ClaimIssue DateUtgivelsesdato
1851DocType: Activity CostActivity CostAktivitet Kostnad
1852DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1853DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1855DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1857apps/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}
1858Sales Invoice TrendsSalgsfaktura Trender
1859DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1860apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1861apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1862DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1863apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1864DocType: Serial NoDelivery Document NoLevering Dokument nr
1865apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1866DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1867DocType: Serial NoCreation DateDato opprettet
1868apps/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}
1869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1870DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1871DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1872DocType: 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
1873DocType: StudentStudent Mobile NumberStudent Mobilnummer
1874DocType: ItemHas VariantsHar Varianter
1875apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
1876apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1877DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1878apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1879apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1880DocType: Sales PersonParent Sales PersonParent Sales Person
1881DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1882apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1883DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1884DocType: BudgetFiscal YearRegnskapsår
1885DocType: Vehicle LogFuel PriceFuel Pris
1886DocType: BudgetBudgetBudsjett
1887apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1888apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1889apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1890DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1891apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1892apps/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
1893apps/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}
1894DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1895DocType: LeadFollow UpFølge opp
1896DocType: ItemIs Sales ItemEr Sales Element
1897apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1898apps/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
1899DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1900Amount to DeliverBeløp å levere
1901apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1902DocType: GuardianGuardian InterestsGuardian Interesser
1903DocType: Naming SeriesCurrent ValueNåværende Verdi
1904apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1905DocType: School SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1907DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1908Serial No StatusSerial No Status
1909DocType: Payment Entry ReferenceOutstandingUtestående
1910DocType: SupplierWarn POsAdvarsel POs
1911Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1913apps/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
1914DocType: Pricing RuleSellingSelling
1915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1916DocType: EmployeeSalary InformationLønn Informasjon
1917DocType: Sales PersonName and Employee IDNavn og Employee ID
1918apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1919DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
1921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1922apps/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}
1923DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1924DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1925DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1926apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1927apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1928DocType: AssetSoldselges
1929Item-wise Purchase HistoryElement-messig Purchase History
1930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1931DocType: AccountFrozenFrozen
1932Open Production OrdersÅpne produksjonsordrer
1933DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1934DocType: Payment Reconciliation PaymentReference RowReferanse Row
1935DocType: Installation NoteInstallation TimeInstallasjon Tid
1936DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1937apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1940DocType: IssueResolution DetailsOppløsning Detaljer
1941apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1942DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1943apps/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
1944DocType: Item AttributeAttribute NameAttributt navn
1945DocType: BOMShow In WebsiteShow I Website
1946DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1947DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1948DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1949DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1950Qty to OrderAntall å bestille
1951DocType: 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
1952apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1953DocType: OpportunityMins to First ResponseMinutter til First Response
1954DocType: Pricing RuleMargin Typemargin Type
1955apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1956DocType: CourseDefault Grading ScaleStandard Grading Scale
1957DocType: AppraisalFor Employee NameFor Employee Name
1958DocType: Holiday ListClear TableClear Table
1959DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentUtføre betaling
1961DocType: RoomRoom NameRoom Name
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1963DocType: Activity CostCosting RateCosting Rate
1964apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
1965Campaign EfficiencyKampanjeeffektivitet
1966Campaign EfficiencyKampanjeeffektivitet
1967DocType: DiscussionDiscussionDiskusjon
1968DocType: Payment EntryTransaction IDTransaksjons-ID
1969DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1971apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1973DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1974apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1975apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1976apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1978DocType: AssetDepreciation Scheduleavskrivninger Schedule
1979apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1980DocType: Bank Reconciliation DetailAgainst AccountMot konto
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1982DocType: Maintenance Schedule DetailActual DateSelve Dato
1983DocType: ItemHas Batch NoHar Batch No
1984apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1985apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
1986DocType: Delivery NoteExcise Page NumberVesenet Page Number
1987apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1988DocType: AssetPurchase DateKjøpsdato
1989DocType: EmployeePersonal DetailsPersonlig Informasjon
1990apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1991Maintenance SchedulesVedlikeholdsplaner
1992DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1994Quotation TrendsAnførsels Trender
1995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1997DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1998DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
1999apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersLegg til kunder
2000apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2001DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
2002DocType: Purchase OrderDeliveredLevert
2003Vehicle ExpensesVehicle Utgifter
2004DocType: Serial NoInvoice DetailsFakturadetaljer
2005apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2006DocType: Purchase InvoiceSEZSEZ
2007DocType: Purchase ReceiptVehicle NumberVehicle Number
2008DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
2009DocType: Employee LoanLoan AmountLånebeløp
2010DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2011DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2012apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2013apps/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
2014DocType: Journal EntryAccounts ReceivableKundefordringer
2015Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2016apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
2017DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2018DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2019DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2020DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2021DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2022DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2023DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2024DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2025apps/erpnext/erpnext/hooks.py +132TimesheetsTimelister
2026DocType: HR SettingsHR SettingsHR-innstillinger
2027DocType: Salary Slipnet pay infonettolønn info
2028apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2029DocType: Email DigestNew Expensesnye Utgifter
2030DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2031apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2032DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2033apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2034apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2036DocType: Loan TypeLoan Namelån Name
2037apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2038DocType: Student SiblingsStudent Siblingsstudent Søsken
2039apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhet
2040apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
2041Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2042DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2043DocType: Production OrderSkip Material TransferHopp over materialoverføring
2044DocType: Production OrderSkip Material TransferHopp over materialoverføring
2045apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2046DocType: POS ProfilePrice ListPris Liste
2047apps/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.
2048apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2049DocType: IssueSupportSupport
2050BOM SearchBOM Søk
2051apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2052DocType: VehicleFuel Typedrivstoff
2053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2054DocType: WorkstationWages per hourLønn per time
2055apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2056apps/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
2057DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2058apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2059apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2060DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2062DocType: Salary ComponentDeductionFradrag
2063apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2064DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2065apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2066apps/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
2067DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2069DocType: ProjectGross MarginBruttomargin
2070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2071apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2073apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSitat
2074apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2075DocType: QuotationQTN-QTN-
2076DocType: Salary SlipTotal DeductionTotal Fradrag
2077Production Analyticsproduksjons~~POS=TRUNC Analytics
2078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKostnad Oppdatert
2079DocType: EmployeeDate of BirthFødselsdato
2080apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2081DocType: 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 **.
2082DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2083DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2084apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2085DocType: Student AdmissionEligibilitykvalifikasjon
2086apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2087DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2088DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2089DocType: Purchase Taxes and ChargesDeductTrekke
2090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionStillingsbeskrivelse
2091DocType: Student ApplicantAppliedTatt i bruk
2092DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2093apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2094apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2095DocType: 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.
2096DocType: Expense ClaimApproverGodkjenner
2097SO QtySO Antall
2098DocType: GuardianWork Addressarbeid Adresse
2099DocType: AppraisalCalculate Total ScoreBeregn Total Score
2100DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2101apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2102apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2103apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2104DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2105DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2106DocType: BOMScrap Material CostSkrap Material Cost
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2108DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2109DocType: AssetSupplierLeverandør
2110DocType: C-FormQuarterQuarter
2111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2112DocType: Global DefaultsDefault CompanyStandard selskapet
2113apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2114DocType: Payment RequestPRPR
2115DocType: Cheque Print TemplateBank NameBank Name
2116apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2117DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2118DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2119DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2122apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2123DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2124apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2126DocType: Process PayrollFortnightlyhver fjortende dag
2127DocType: Currency ExchangeFrom CurrencyFra Valuta
2128apps/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
2129apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2130apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2131DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2132DocType: Student GuardianOthersAnnet
2133DocType: Payment EntryUnallocated Amountuallokert Beløp
2134apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2135DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2136DocType: 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.
2137apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2139apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dekker alle scorecards knyttet til denne oppsettet
2140apps/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
2141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2142apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLegg Timelister
2143DocType: Vehicle ServiceService Itemtjenesten Element
2144DocType: Bank GuaranteeBank GuaranteeBankgaranti
2145DocType: Bank GuaranteeBank GuaranteeBankgaranti
2146apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2147apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2148DocType: BinOrdered QuantityBestilte Antall
2149apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2150DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2151apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2152DocType: Production OrderIn ProcessIgang
2153DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2154apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2156DocType: AccountFixed AssetFast Asset
2157apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2158DocType: Employee LoanAccount InfoKontoinformasjon
2159DocType: Activity TypeDefault Billing RateStandard Billing pris
2160apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2161apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2162DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2163apps/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.
2164apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordring konto
2165apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2166DocType: Quotation ItemStock BalanceStock Balance
2167apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOadministrerende direktør
2169DocType: Purchase InvoiceWith Payment of TaxMed betaling av skatt
2170DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2171DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2173DocType: ItemWeight UOMVekt målenheter
2174DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2175DocType: EmployeeBlood GroupBlodgruppe
2176apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAvventer
2177DocType: CourseCourse NameCourse Name
2178DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2180DocType: Purchase Invoice ItemQtyAntall
2181DocType: Fiscal YearCompaniesSelskaper
2182DocType: Supplier ScorecardScoring SetupScoring Setup
2183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2184DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFulltid
2186DocType: Salary StructureEmployeesmedarbeidere
2187DocType: EmployeeContact DetailsKontaktinformasjon
2188DocType: C-FormReceived DateMottatt dato
2189DocType: 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.
2190DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2191DocType: StudentGuardiansVoktere
2192DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2193apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2194DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Å kreves
2196apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2197apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2198apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Maler av leverandørens scorecard-variabler.
2199DocType: Offer Letter TermOffer TermTilbudet Term
2200DocType: Quality InspectionQuality ManagerQuality Manager
2201DocType: Job ApplicantJob OpeningJob Opening
2202DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2205apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2206DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2207apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2208apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2209DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
2210apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal Fakturert Amt
2211DocType: SupplierWarn RFQsAdvarsel RFQs
2212DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2213apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2214DocType: Timesheet DetailTo TimeTil Time
2215DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2218DocType: Production Order OperationCompleted QtyFullført Antall
2219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2220apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2222DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2223apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2224apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2225DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2226apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2227DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2228DocType: ItemCustomer Item CodesKunden element Codes
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2230DocType: OpportunityLost ReasonMistet Reason
2231apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2232DocType: Quality InspectionSample SizeSample Size
2233apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentFyll inn Kvittering Document
2234apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle elementene er allerede blitt fakturert
2235apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2236apps/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
2237apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2238DocType: Vehicle LogVLOG.Vlog.
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksjonsordrer Laget: {0}
2240DocType: BranchBranchBranch
2241DocType: GuardianMobile NumberMobilnummer
2242apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2243DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2244DocType: BinActual QuantitySelve Antall
2245DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2247DocType: Program EnrollmentStudent Batchstudent Batch
2248apps/erpnext/erpnext/utilities/activation.py +119Make StudentGjør Student
2249DocType: Supplier Scorecard Scoring StandingMin GradeMin karakter
2250apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2251DocType: Leave Block List DateBlock DateBlock Dato
2252apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Legg til egendefinert felt Abonnements-ID i doktypen {0}
2253DocType: Purchase ReceiptSupplier Delivery NoteLeverandørleverans Note
2254apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2255apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2257DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2258DocType: Sales OrderNot DeliveredIkke levert
2259Bank Clearance SummaryBank Lagersalg Summary
2260apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2261DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2262DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2264DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2265DocType: Timesheet DetailCosting AmountCosting Beløp
2266DocType: Student AdmissionApplication FeePåmeldingsavgift
2267DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2268apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2269apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2270DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2271DocType: SMS LogSender NameAvsender Navn
2272DocType: POS Profile[Select][Velg]
2273DocType: SMS LogSent ToSendt til
2274DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2276apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2277DocType: CompanyFor Reference Only.For referanse.
2278apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoVelg batchnummer
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2280DocType: Purchase InvoicePINV-RET-PINV-RET-
2281DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2282DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2283apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2284DocType: Journal EntryReference NumberReferanse Nummer
2285DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2286DocType: EmployeeNew WorkplaceNye arbeidsplassen
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2288apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2290DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2292apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2293DocType: Project TypeProjects ManagerProsjekter manager
2294DocType: Serial NoDelivery TimeLeveringstid
2295apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2296DocType: ItemEnd of LifeSlutten av livet
2297apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReise
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2299DocType: Leave Block ListAllow UsersGi brukere
2300DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2301DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2302DocType: Rename ToolRename ToolRename Tool
2303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOppdater Cost
2304DocType: Item ReorderItem ReorderSak Omgjøre
2305apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2306apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material
2307DocType: 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.
2308apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2309apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingVennligst sett gjentakende etter lagring
2310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVelg endring mengde konto
2311DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2312DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2313DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2314DocType: Installation NoteInstallation NoteInstallasjon Merk
2315DocType: TopicTopicEmne
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2317DocType: Budget AccountBudget Accountbudsjett konto
2318DocType: Quality InspectionVerified ByVerified by
2319apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2320DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2321DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2323DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2324apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2327DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
2328DocType: CompanySales Monthly HistorySalg Månedlig historie
2329apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVelg Batch
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2331DocType: Training EventEnd TimeSluttid
2332apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2333DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2334apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2335apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2336apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2338apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2339apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVennligst oppsett Instruktør Navngivningssystem i skolen&gt; Skoleinnstillinger
2340DocType: Rename ToolFile to RenameFilen til Rename
2341apps/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}
2342apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2343apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2345DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalPharmaceutical
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2349DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2350DocType: Purchase InvoiceCredit ToKreditt til
2351apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2352DocType: Employee EducationPost GraduatePost Graduate
2353DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2354DocType: Supplier ScorecardWarn for new Purchase OrdersVarsle om nye innkjøpsordrer
2355DocType: Quality Inspection ReadingReading 9Lese 9
2356DocType: SupplierIs FrozenEr Frozen
2357apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2358DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2359DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2360DocType: Upload AttendanceAttendance To DateOppmøte To Date
2361DocType: Request for Quotation SupplierNo QuoteIngen sitat
2362DocType: Warranty ClaimRaised ByRaised By
2363DocType: Payment Gateway AccountPayment AccountBetaling konto
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedVennligst oppgi selskapet å fortsette
2365apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompenserende Off
2367DocType: Offer LetterAcceptedAkseptert
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2369DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2370DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2371apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2372DocType: RoomRoom NumberRomnummer
2373apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2375DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2376apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Råvare kan ikke være blank.
2378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig Journal Entry
2380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2381DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2382DocType: Stock EntryFor QuantityFor Antall
2383apps/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}
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2385apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2386DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2387apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2388Minutes to First Response for IssuesMinutter til First Response for Issues
2389DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2390apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2391DocType: 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.
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2393apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSiste pris oppdatert i alle BOMs
2394apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2395DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2397DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2398DocType: Delivery NoteTransporter NameTransporter Name
2399DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2400DocType: BOMShow OperationsVis Operations
2401Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Fraværende
2403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2404apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2405DocType: Fiscal YearYear End DateÅr Sluttdato
2406DocType: Task Depends OnTask Depends OnTask Avhenger
2407DocType: Supplier QuotationOpportunityOpportunity
2408Completed Production OrdersFullførte produksjonsordrer
2409DocType: OperationDefault WorkstationStandard arbeidsstasjon
2410DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2411DocType: Payment EntryDeductions or LossFradrag eller tap
2412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2413DocType: Email DigestHow frequently?Hvor ofte?
2414DocType: Purchase ReceiptGet Current StockFå Current Stock
2415apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2416DocType: StudentJoining DateBli med dato
2417Employees working on a holidayArbeidstakere som arbeider på ferie
2418apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2419DocType: Project% Complete Method% Komplett Method
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2421DocType: Production OrderActual End DateSelve sluttdato
2422DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2423DocType: Purchase InvoicePINV-PINV-
2424DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2425DocType: BOM Update ToolReplace BOMErstatt BOM
2426DocType: Stock EntryPurposeFormålet
2427DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2428DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2429DocType: Purchase InvoiceAdvancesFremskritt
2430DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2431apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2432DocType: Item ReorderRequest forForespørsel etter
2433apps/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
2434DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2435DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2437DocType: CampaignCampaign-.####Kampanje -. ####
2438apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2440DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2442apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2445apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2446DocType: Delivery NoteDN-DN-
2447DocType: 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.
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2449DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2450apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2452DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2453DocType: HomepageHomepagehjemmeside
2454DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2455apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2456DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2457apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2459DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2460apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2461DocType: Tax RuleBilling CityFakturering By
2462DocType: AssetManualHåndbok
2463DocType: Salary Component AccountSalary Component AccountLønn Component konto
2464DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2465apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2466DocType: Lead SourceSource NameSource Name
2467DocType: Journal EntryCredit NoteKreditnota
2468DocType: Warranty ClaimService AddressTjenesten Adresse
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2470DocType: ItemManufactureProduksjon
2471apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyOppsett Company
2472apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2473DocType: Student ApplicantApplication DateSøknadsdato
2474DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2475DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2476DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2477apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2478apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2479DocType: GuardianOccupationOkkupasjon
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2481apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2482DocType: Sales InvoiceThis Documentdette dokumentet
2483DocType: Installation Note ItemInstalled QtyInstallert antall
2484apps/erpnext/erpnext/utilities/user_progress.py +20You added Du har lagt til
2485DocType: Purchase Taxes and ChargesParenttypeParenttype
2486apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2487DocType: Purchase InvoiceIs Paider betalt
2488DocType: Salary StructureTotal EarningTotal Tjene
2489DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2490DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2491apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2492apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2493DocType: Sales OrderBilling StatusBilling Status
2494apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2496apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2498DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vekt
2499DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2500DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
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