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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
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