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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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