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brotherton-erpnext/erpnext/translations/no.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

388 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/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
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingGløding
11DocType: ItemCustomer ItemsKunde Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
13DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: About Us SettingsWebsiteNettsted
21DocType: POS ProfileApplicable for UserGjelder for User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPress pluss sintring
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestFra Material Request
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
29DocType: Job ApplicantJob ApplicantJobbsøker
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33DocType: C-FormCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKreves av
35DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
36DocType: DepartmentDepartmentAvdeling
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: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
43DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
44DocType: Leave TypeLeave Type NameLa Type Navn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingStikk
47DocType: Pricing RuleApply OnPåfør på
48DocType: Item PriceMultiple Item prices.Flere varepriser.
49Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
50DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
51DocType: Quality Inspection ReadingParameterParameter
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNew La Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
57DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis Varianter
59DocType: Sales Invoice ItemQuantityAntall
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
61DocType: Employee EducationYear of PassingYear of Passing
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
63DocType: DesignationDesignationBetegnelse
64DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHelsevesen
68DocType: Purchase InvoiceMonthlyMånedlig
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-Post-Adresse
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvars
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoVehicle Nei
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVennligst velg Prisliste
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTrearbeid
81DocType: Production Order OperationWork In ProgressArbeid På Går
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-utskrift
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTid Logg
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAccountant
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTelefonnr
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0} # {1}
90Sales Partners CommissionSales Partners Commission
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
93DocType: Print SettingsClassicClassic
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
95DocType: BOMOperationsOperasjoner
96apps/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}
97DocType: BinQuantity Requested for PurchaseAntall Spurt for Purchase
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
102DocType: Item AttributeIncrementTilvekst
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingAnnonsering
105DocType: EmployeeMarriedGift
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
107DocType: Payment ReconciliationReconcileForsone
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryDagligvare
109DocType: Quality Inspection ReadingReading 1Lesing 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryGjør Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensjonsfondene
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
113DocType: SMS CenterAll Sales PersonAll Sales Person
114DocType: LeadPerson NamePerson Name
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
116DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
117DocType: AccountCreditCredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVennligst setup Employee Naming System i Human Resource> HR-innstillinger
119DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
120DocType: WarehouseWarehouse DetailWarehouse Detalj
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
122DocType: Tax RuleTax TypeSkatt Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
124DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
129DocType: Blog PostGuestGjest
130DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
131DocType: LeadInterestedInteressert
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningÅpning
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
135DocType: ItemCopy From Item GroupKopier fra varegruppe
136DocType: Journal EntryOpening EntryÅpning Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
138DocType: Stock EntryAdditional CostsTilleggskostnader
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
140DocType: LeadProduct EnquiryProdukt Forespørsel
141DocType: Standard ReplyOwnerEier
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVennligst velg selskapet først
144DocType: Employee EducationUnder GraduateUnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget På
146DocType: BOMTotal CostTotalkostnad
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRømming
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateEiendom
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
153DocType: Expense Claim DetailClaim AmountKrav Beløp
154DocType: EmployeeMrMr
155DocType: Custom ScriptClientClient
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
157DocType: Naming SeriesPrefixPrefix
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableKonsum
159DocType: Upload AttendanceImport LogImport Logg
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
161DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
162DocType: SMS CenterAll ContactAll kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
164DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
166DocType: NewsletterEmail Sent?E-post sendt?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logger
169DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
170DocType: Delivery NoteInstallation StatusInstallasjon Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
172DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
174DocType: 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleInnstillinger for HR Module
179DocType: SMS CenterSMS CenterSMS-senter
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRette
181DocType: BOM Replace ToolNew BOMNew BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
185DocType: LeadRequest TypeForespørsel Type
186DocType: Leave ApplicationReasonReason
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingKringkasting
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionExecution
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første brukeren vil bli System Manager (du kan endre dette senere).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
191DocType: Serial NoMaintenance StatusVedlikehold Status
192apps/erpnext/erpnext/config/stock.py +263Items and PricingElementer og priser
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
196DocType: CustomerIndividualIndividuell
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
198DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
205DocType: UserFirst NameFornavn
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-mold casting
207DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
208DocType: Production Planning ToolSales OrdersSalgsordrer
209DocType: Purchase Taxes and ChargesValuationVerdivurdering
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSatt som standard
211Purchase Order TrendsInnkjøpsordre Trender
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Bevilge blader for året.
213DocType: Earning TypeEarning TypeTjene Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
215DocType: Bank ReconciliationBank AccountBankkonto
216DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
217DocType: Selling SettingsDefault TerritoryStandard Territory
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTV
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
222DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
223DocType: Sales InvoiceIs Opening EntryÅpner Entry
224DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySkriv inn Firma
228DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
229Production Orders in ProgressProduksjonsordrer i Progress
230DocType: LeadAddress & ContactAdresse og kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
233DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
235DocType: Production Plan ItemSO Pending QtySO Venter Antall
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble bolig
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
243DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
246DocType: Bulk EmailMessageBeskjed
247DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
248DocType: Dropbox BackupDropbox Access KeyDropbox Tilgang Key
249DocType: Payment ToolReference NoReferansenummer
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedLa Blokkert
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrlig
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
254DocType: Stock EntrySales Invoice NoSalg Faktura Nei
255DocType: Material Request ItemMin Order QtyMin Bestill Antall
256DocType: LeadDo Not ContactIkke kontakt
257DocType: Sales 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.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
259DocType: ItemMinimum Order QtyMinimum Antall
260DocType: Pricing RuleSupplier TypeLeverandør Type
261DocType: ItemPublish in HubPublisere i Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledElement {0} er kansellert
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMaterialet Request
265DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
266DocType: ItemPurchase DetailsKjøps Detaljer
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire børsting
269DocType: EmployeeRelationRelasjon
270DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
272DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
274DocType: SMS SettingsSMS Sender NameSMS Sender Name
275DocType: ContactIs Primary ContactEr Primær kontaktperson
276DocType: Notification ControlNotification ControlVarsling kontroll
277DocType: LeadSuggestionsForslag
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
281DocType: SupplierAddress HTMLAdresse HTML
282DocType: LeadMobile No.Mobile No.
283DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadExpense Leder
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaks 5 tegn
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVelg ditt språk
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
294DocType: ItemSynced With HubSynkronisert Med Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordFeil Passord
296DocType: ItemVariant OfVariant av
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemElementet {0} må være service Element
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser boring
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock målenheter
302DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
303DocType: EmployeeExternal Work HistoryEkstern Work History
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
305DocType: CommunicationClosedStengt
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
307DocType: LeadIndustryIndustry
308DocType: EmployeeJob ProfileJob Profile
309DocType: NewsletterNewsletterNyhetsbrev
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElementet oppdateres
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
317DocType: Sales Invoice ItemDelivery NoteLevering Note
318DocType: Dropbox BackupAllow Dropbox AccessTillat Dropbox Tilgang
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesSette opp skatter
320apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
323DocType: WorkstationRent CostRent Cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVelg måned og år
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
326DocType: EmployeeCompany EmailSelskapet E-post
327DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
328DocType: Shipping RuleValid for CountriesGyldig for Land
329DocType: Workflow StateRefreshRefresh
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
337DocType: Item TaxTax RateSkattesats
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemVelg element
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
341apps/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}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-konsernet
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
344DocType: Stock UOM Replace UtilityCurrent Stock UOMNåværende Stock målenheter
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
346DocType: C-Form Invoice DetailInvoice DateFakturadato
347DocType: GL EntryDebit AmountDebet Beløp
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentVennligst se vedlegg
351DocType: Purchase Order% Received% Mottatt
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVannskjæring
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Oppsett Allerede Komplett !!
354Finished GoodsFerdigvarer
355DocType: Delivery NoteInstructionsBruksanvisning
356DocType: Quality InspectionInspected ByInspisert av
357DocType: Maintenance VisitMaintenance TypeVedlikehold Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
360DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
361Schedule DateSchedule Date
362DocType: Packed ItemPacked ItemPakket Element
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
364apps/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}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
366DocType: Currency ExchangeCurrency ExchangeValutaveksling
367DocType: Purchase Invoice ItemItem NameNavn
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedEnke
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
371DocType: WorkstationWorking HoursArbeidstid
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
373apps/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.
374Purchase RegisterKjøp Register
375DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
376DocType: WorkstationConsumable CostForbrukskostnads
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
378DocType: Purchase ReceiptVehicle DateVehicle Dato
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedisinsk
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingGrunnen for å tape
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
383DocType: EmployeeSingleEnslig
384DocType: IssueAttachmentVedlegg
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
386DocType: AccountCost of Goods SoldVarekostnad
387DocType: Purchase InvoiceYearlyÅrlig
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSkriv inn kostnadssted
389DocType: Journal Entry AccountSales OrderSalgsordre
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Salgskurs
391DocType: Purchase OrderStart date of current order's periodStartdato av nåværende ordre periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
393DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
394DocType: Delivery Note% Installed% Installert
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
396DocType: BOMItem DesriptionSak Desription
397DocType: Purchase InvoiceSupplier NameLeverandør Name
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
399DocType: AccountIs GroupIs Gruppe
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSlitting
404apps/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 '
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentGammel Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
412DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
413DocType: SMS LogSent OnSendte På
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
415DocType: Sales OrderNot ApplicableGjelder ikke
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mester.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
418DocType: Material Request ItemRequired DateNødvendig Dato
419DocType: Delivery NoteBilling AddressFakturaadresse
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Skriv inn Element Code.
421DocType: BOMCostingCosting
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
424DocType: EmployeeHealth ConcernsHelse Bekymringer
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
426DocType: Packing SlipFrom Package No.Fra Package No.
427DocType: Item AttributeTo RangeRange
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
429DocType: Features SetupImportsImporten
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLiming
431DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
434DocType: Bank ReconciliationJournal EntriesJournaloppføringer
435DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
436DocType: System SettingsLoading...Laster inn ...
437DocType: DocFieldPasswordPassord
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSmeltet deponering modellering
439DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
440DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
441DocType: Journal EntryAccounts PayableLeverandørgjeld
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
444DocType: Pricing RuleValid UptoGyldig Opp
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
449DocType: Payment ToolReceived Or PaidMottatt eller betalt
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVennligst velg selskapet
451DocType: Stock EntryDifference AccountForskjellen konto
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
454DocType: Production OrderAdditional Operating CostEkstra driftskostnader
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetikk
456DocType: DocFieldTypeType
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
458DocType: CommunicationSubjectEmne
459DocType: Shipping RuleNet WeightNetto Vekt
460DocType: EmployeeEmergency PhoneEmergency Phone
461Serial No Warranty ExpiryIngen garanti Utløpsserie
462DocType: Sales OrderTo DeliverÅ Levere
463DocType: Purchase Invoice ItemItemSak
464DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
465DocType: AccountProfit and LossGevinst og tap
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingAdministrerende Underleverandører
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew målenheter må ikke være av typen heltall
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
469DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
471DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
473DocType: BOMOperating CostDriftskostnader
474Gross ProfitBruttofortjeneste
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsSlett transaksjoner
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Total Billing i år:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
482DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
483DocType: TerritoryFor referenceFor referanse
484apps/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
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Lukking (Cr)
486DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
487DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
488Pending QtyVenter Stk
489DocType: Job ApplicantThread HTMLTråd HTML
490DocType: CompanyIgnoreIgnorer
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
493DocType: Pricing RuleValid FromGyldig Fra
494DocType: Sales InvoiceTotal CommissionTotal Commission
495DocType: Pricing RuleSales PartnerSales Partner
496DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiell / regnskap år.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderGjør Salgsordre
503DocType: Project TaskProject TaskProsjektet Task
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
508DocType: Warranty ClaimResolutionOppløsning
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Levering: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
511DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
513DocType: Leave Control PanelAllocateBevilge
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Velg salgsordrer som du ønsker å opprette produksjonsordrer.
517DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Lønn komponenter.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
521DocType: QuotationQuotation ToSitat Å
522DocType: LeadMiddle IncomeMiddle Income
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtBilled Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
529DocType: EventWednesdayOnsdag
530DocType: Sales InvoiceCustomer's VendorKundens Vendor
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksjonsordre er obligatorisk
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
533apps/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
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
536DocType: Packing Slip ItemDN DetailDN Detalj
537DocType: Time LogBilledFakturert
538DocType: BatchBatch DescriptionBatch Beskrivelse
539DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
540DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
541DocType: EmployeeOrganization ProfileOrganisasjonsprofil
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
543DocType: EmployeeReason for ResignationGrunnen til Resignasjon
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Mal for medarbeidersamtaler.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
547DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
549DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
550DocType: Activity TypeDefault Costing RateStandard Koster Rate
551DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
552apps/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.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleVennligst installer dropbox python modul
554DocType: EmployeePassport NumberPassnummer
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra Kjøpskvittering
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme elementet er angitt flere ganger.
558DocType: SMS SettingsReceiver ParameterMottaker Parameter
559apps/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
560DocType: Sales PersonSales Person TargetsSales Person Targets
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
562apps/frappe/frappe/templates/base.html +145Please enter email addressSkriv inn e-postadresse
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd rør forming
564DocType: Production Order OperationIn minutesI løpet av minutter
565DocType: IssueResolution DateOppløsning Dato
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
567DocType: Selling SettingsCustomer Naming ByKunden Naming Av
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til konsernet
569DocType: Activity CostActivity TypeAktivitetstype
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
571DocType: CustomerFixed DaysFaste Days
572DocType: Sales InvoicePacking ListPakkeliste
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublisering
575DocType: Activity CostProjects UserProsjekter User
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
578DocType: CompanyRound Off Cost CenterRund av kostnadssted
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
580DocType: Material RequestMaterial TransferMaterial Transfer
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
583apps/frappe/frappe/config/setup.py +59SettingsInnstillinger
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
585DocType: Production Order OperationActual Start TimeFaktisk Starttid
586DocType: BOM OperationOperation TimeOperation Tid
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMer
588DocType: Pricing RuleSales ManagerSalgssjef
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameGi nytt navn
590DocType: Journal EntryWrite Off AmountSkriv Off Beløp
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøye
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillat User
593DocType: Journal EntryBill NoBill Nei
594DocType: Purchase InvoiceQuarterlyQuarterly
595DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
599DocType: Purchase ReceiptOther DetailsAndre detaljer
600DocType: AccountAccountsKontoer
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRett klipping
603DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
604DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAvvist Warehouse er obligatorisk mot regected element
606DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
607DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
608DocType: Hub SettingsSeller CitySelger by
609DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
610DocType: Offer Letter TermOffer Letter TermTilby Letter Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Elementet har varianter.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
613DocType: BinStock ValueStock Verdi
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
615DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
616DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
617DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
618DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateÅ finne valutakursen klarer
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
624DocType: Journal EntryCredit Card EntryKredittkort Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
627DocType: CommunicationOpenÅpen
628DocType: LeadCampaign NameKampanjenavn
629ReservedReservert
630DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
631DocType: 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.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke en lagervare
634DocType: Mode of Payment AccountDefault AccountStandard konto
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
636DocType: Contact Us SettingsAddress TitleAdresse Tittel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVennligst velg ukentlig off dag
638DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
639Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
640DocType: Dropbox BackupDailyDaglig
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
642DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
643DocType: EmployeeCell NumberCell Number
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromOpportunity Fra
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
649DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy Konto
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
654DocType: ToDoHighHøy
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
656DocType: OpportunityMaintenanceVedlikehold
657DocType: UserMaleMann
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
659DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProsjekt
664DocType: Quality Inspection ReadingReading 7Reading 7
665DocType: AddressPersonalPersonlig
666DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSkriv inn Sak først
673DocType: AccountLiabilityAnsvar
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
677DocType: EmployeeFamily BackgroundFamiliebakgrunn
678DocType: Process PayrollSend EmailSend E-Post
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
680DocType: CompanyDefault Bank AccountStandard Bank Account
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
688DocType: Purchase OrderStoppedStoppet
689DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
691DocType: SMS CenterAll Customer ContactAll Kundekontakt
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
694Support AnalyticsStøtte Analytics
695DocType: ItemWebsite WarehouseNettsted Warehouse
696DocType: Sales 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
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form poster
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
700DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
702DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
703DocType: BinMoving Average RateMoving Gjennomsnittlig pris
704DocType: Production Planning ToolSelect ItemsVelg Items
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} mot Bill {1} ​​datert {2}
706DocType: CommentReference NameReferanse Name
707DocType: Maintenance VisitCompletion StatusCompletion Status
708DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
709DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
711DocType: Upload AttendanceImport AttendanceImport Oppmøte
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
713DocType: Process PayrollActivity LogAktivitetsloggen
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto gevinst / tap
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
716DocType: Production OrderItem To ManufactureElement for å produsere
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent mold casting
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentBestilling til betaling
720DocType: Sales Order ItemProjected QtyAnslått Antall
721DocType: Sales InvoicePayment Due DateBetalingsfrist
722DocType: NewsletterNewsletter ManagerNyhetsbrev manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
725DocType: Notification ControlDelivery Note MessageLevering Note Message
726DocType: Expense ClaimExpensesUtgifter
727DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
728Purchase Receipt TrendsKvitteringen Trender
729DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
731Amount to BillBeløp til Bill
732DocType: CompanyRegistration DetailsRegistrering Detaljer
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-Order Antall
735DocType: Leave Block List DateLeave Block List DateLa Block List Dato
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
737DocType: Pricing RulePrice or DiscountPris eller rabatt
738DocType: Sales TeamIncentivesMotivasjon
739DocType: SMS LogRequested NumbersEtterspør Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
741DocType: Sales Invoice ItemStock DetailsStock Detaljer
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
743apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan ikke bære frem {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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 '
746DocType: AccountBalance must beBalansen må være
747DocType: Hub SettingsPublish PricingPubliser Priser
748DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSpikring
750Available QtyTilgjengelig Antall
751DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
752DocType: Salary SlipWorking DaysArbeidsdager
753DocType: Serial NoIncoming RateInnkommende Rate
754DocType: Packing SlipGross WeightBruttovekt
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
757DocType: Job ApplicantHoldHold
758DocType: EmployeeDate of JoiningDato for Delta
759DocType: Naming SeriesUpdate SeriesUpdate-serien
760DocType: Supplier QuotationIs SubcontractedEr underleverandør
761DocType: Item AttributeItem Attribute ValuesSak attributtverdier
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
763DocType: Purchase Invoice ItemPurchase ReceiptKvitteringen
764Received Items To Be BilledMottatte elementer å bli fakturert
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblåsing
766DocType: EmployeeMsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
769DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} må være aktiv
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVelg dokumenttypen først
772apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
773DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
776DocType: Bank ReconciliationTotal AmountTotalbeløp
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternett Publisering
778DocType: Production Planning ToolProduction OrdersProduksjonsordrer
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalanse Verdi
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
782DocType: GL EntryAccount CurrencyAccount Valuta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
784DocType: Purchase ReceiptRangeOmråde
785DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
787DocType: Features SetupItem BarcodeSak Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedSak Varianter {0} oppdatert
789DocType: Quality Inspection ReadingReading 6Reading 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
791DocType: AddressShopButikk
792DocType: Hub SettingsSync NowSynkroniser nå
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsPermanent Adresse Er
796DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
799DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
800DocType: ItemIs Purchase ItemEr Purchase Element
801DocType: Journal Entry AccountPurchase InvoiceFakturaen
802DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
803DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
804apps/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
805DocType: LeadRequest for InformationSpør etter informasjon
806DocType: Payment ToolPaidBetalt
807DocType: Salary SlipTotal in wordsTotalt i ord
808DocType: Material Request ItemLead Time DateLead Tid Dato
809apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
813DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
815DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
816DocType: Contact Us SettingsAddress Line 1Adresselinje 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameSelskapsnavn
819DocType: SMS CenterTotal Message(s)Total melding (er)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferVelg elementet for Transfer
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
824DocType: Pricing RuleMax QtyMax Antall
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKjemisk
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
828DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
829apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
830DocType: WorkstationElectricity CostElektrisitet Cost
831DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
832DocType: CommentUnsubscribedUtmeldings
833DocType: OpportunityWalk InGå Inn
834DocType: ItemInspection CriteriaInspeksjon Kriterier
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Kostnadssteder.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
837apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvit
839DocType: SMS CenterAll Lead (Open)All Lead (Open)
840DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureFest Your Picture
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Gjøre
843DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
844DocType: Workflow StateStopStoppe
845apps/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.
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartHandlekurv
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
848DocType: LeadNext Contact DateNeste Kontakt Dato
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
850DocType: Holiday ListHoliday List NameHoliday Listenavn
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
852DocType: Journal Entry AccountExpense ClaimExpense krav
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antall for {0}
854DocType: Leave ApplicationLeave ApplicationLa Application
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLa Allocation Tool
856DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimming
859DocType: WorkstationNet Hour RateNetto timepris
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
861DocType: CompanyDefault TermsStandard Terms
862DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
863DocType: POS ProfileCash/Bank AccountCash / Bank Account
864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
865DocType: Delivery NoteDelivery ToLevering Å
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryAttributt tabellen er obligatorisk
867DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingFiling
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabatt
871DocType: Features SetupPurchase DiscountsKjøps Rabatter
872DocType: WorkstationWagesLønn
873DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
874DocType: ProjectInternalIntern
875DocType: TaskUrgentHaster
876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
877apps/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
878DocType: ItemManufacturerProdusent
879DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelge Beløp
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTid Logger
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
884DocType: Serial NoCreation Document NoCreation Dokument nr
885DocType: IssueIssueProblem
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
888apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
889DocType: BOM OperationOperationOperasjon
890DocType: LeadOrganization NameOrganization Name
891DocType: Tax RuleShipping StateShipping State
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Kjøpe
895DocType: GL EntryAgainstAgainst
896DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
897DocType: Sales PartnerImplementation PartnerGjennomføring Partner
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
899DocType: OpportunityContact InfoKontaktinfo
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Entries
901DocType: Packing SlipNet Weight UOMVekt målenheter
902DocType: ItemDefault SupplierStandard Leverandør
903DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
904DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
908DocType: Sales PersonSelect company name first.Velg firmanavn først.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
912DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
914DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
916DocType: CompanyDefault CurrencyStandard Valuta
917DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
918DocType: Contact Us SettingsAddressAdresse
919DocType: Expense ClaimFrom EmployeeFra Employee
920apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
921DocType: Journal EntryMake Difference EntryGjør forskjell Entry
922DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
923DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
926DocType: Email DigestAnnual ExpenseÅrlig Expense
927DocType: SMS CenterTotal CharactersTotalt tegn
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
932DocType: Itemwebsite page linknettside lenke
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.La oss klargjøre systemet for første gangs bruk.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
935DocType: Sales PartnerDistributorDistributør
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
938Ordered Items To Be BilledBestilte varer til å bli fakturert
939apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
940apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
941DocType: Global DefaultsGlobal DefaultsGlobal Defaults
942DocType: Salary SlipDeductionsFradrag
943DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLag Opportunity
946DocType: Salary SlipLeave Without PayLa Uten Pay
947DocType: SupplierCommunicationsKommunikasjon
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitetsplanlegging Error
949Trial Balance for PartyTrial Balance for partiet
950DocType: LeadConsultantKonsulent
951DocType: Salary SlipEarningsInntjeningen
952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅpning Regnskap Balanse
954DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIngenting å be om
956apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringen casting
960apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
961DocType: 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"
962DocType: 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.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
965DocType: Purchase InvoiceIs ReturnEr Return
966DocType: Price List CountryPrice List CountryPrisliste Land
967apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
971apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
972DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
973DocType: Stock SettingsDefault Item GroupStandard varegruppe
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminert objekt produksjon
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
976DocType: AccountBalance SheetBalanse
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch forming
979DocType: 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
980apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skatt og andre lønnstrekk.
982DocType: LeadLeadLead
983DocType: Email DigestPayablesGjeld
984DocType: AccountWarehouseWarehouse
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
986Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
987DocType: Purchase Invoice ItemNet RateNet Rate
988DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
991DocType: HolidayHolidayFerie
992DocType: EventSaturdayLørdag
993DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
994Daily Time Log SummaryDaglig Tid Logg Summary
995DocType: DocFieldLabelEtiketten
996DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
997DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
998DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
999DocType: LeadCallCall
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Innlegg' kan ikke være tomt
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1002Trial BalanceBalanse Trial
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesSette opp ansatte
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1007DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1008apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1009DocType: ContactUser IDBruker-ID
1010DocType: CommunicationSentSendte
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1012DocType: FileLftLFT
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
1015DocType: CommunicationDelivery StatusLevering Status
1016DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldResten Av Verden
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1019Budget Variance ReportBudsjett Avvik Rapporter
1020DocType: Salary SlipGross PayBrutto Lønn
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
1023DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
1025DocType: BOM ItemItem DescriptionElement Beskrivelse
1026DocType: Payment ToolPayment ModeBetaling Mode
1027DocType: Purchase InvoiceIs RecurringEr Recurring
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metall laser sintring
1029DocType: Purchase OrderSupplied ItemsLeveringen
1030DocType: Production OrderQty To ManufactureAntall å produsere
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1032DocType: Opportunity ItemOpportunity ItemOpportunity Element
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceAnsatt La Balance
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1037DocType: AddressAddress TypeAdressetype
1038DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
1039DocType: GL EntryAgainst VoucherMot Voucher
1040DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1041apps/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.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemElementet {0} må være Sales Element
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1044DocType: ItemLead Time in daysLead Tid i dager
1045Accounts Payable SummaryLeverandørgjeld Sammendrag
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1047DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLiten
1051DocType: EmployeeEmployee NumberAnsatt Number
1052apps/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}
1053Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrønn
1057DocType: ItemAuto re-orderAuto re-order
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedOppnådd Total
1059DocType: EmployeePlace of IssueUtstedelsessted
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakts
1061DocType: ReportDisabledFunksjonshemmede
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbruk
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1067DocType: Mode of PaymentMode of PaymentModus for betaling
1068apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1069DocType: Journal Entry AccountPurchase OrderBestilling
1070DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrevd
1072DocType: Purchase InvoiceRecurring TypeGjentakende Type
1073DocType: AddressCity/TownSted / by
1074DocType: Email DigestAnnual IncomeÅrsinntekt
1075DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1076DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1081apps/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.
1082DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1085DocType: Appraisal GoalGoalMål
1086DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierFor Leverandør
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1092apps/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"
1093DocType: Authorization RuleTransactionTransaksjons
1094apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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.
1095apps/frappe/frappe/config/desk.py +7ToolsVerktøy
1096DocType: ItemWebsite Item GroupsWebsite varegrupper
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1098DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1100DocType: Journal EntryJournal EntryJournal Entry
1101DocType: WorkstationWorkstation NameArbeidsstasjon Name
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1104DocType: Sales PartnerTarget DistributionTarget Distribution
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1106DocType: Salary SlipBank Account No.Bank Account No.
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Verdsettelse Rate nødvendig for Element {0}
1109DocType: Quality Inspection ReadingReading 8Reading 8
1110DocType: Sales PartnerAgentAgent
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1112DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1113DocType: BOM OperationWorkstationArbeidsstasjon
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1115DocType: AttendanceHR ManagerHR Manager
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1118DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen Data
1121DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1122DocType: Salary SlipEarningTjene
1123DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1124BOM BrowserBOM Nettleser
1125DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMat
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1133DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1136apps/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}
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1139Delivered Items To Be BilledLeverte varer til å bli fakturert
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1141DocType: DocFieldDescriptionBeskrivelse
1142DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1143DocType: Letter HeadIs DefaultEr Standard
1144DocType: AddressUtilitiesVerktøy
1145DocType: Purchase Invoice ItemAccountingRegnskap
1146DocType: Features SetupFeatures SetupFunksjoner Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVis tilbud Letter
1148DocType: CommunicationCommunicationKommunikasjon
1149DocType: ItemIs Service ItemEr Tjenesten Element
1150DocType: Activity CostProjectsProsjekter
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVennligst velg regnskapsår
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1154DocType: ItemWill also apply to variantsVil også gjelde for varianter
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1156DocType: QuotationShopping CartHandlevogn
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1158DocType: Pricing RuleCampaignKampanje
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1160DocType: Purchase InvoiceContact PersonKontaktperson
1161apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1162DocType: Holiday ListHolidaysFerier
1163DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1164DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1165DocType: ItemMaintain StockOppretthold Stock
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1167DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1171DocType: Email DigestFor CompanyFor selskapet
1172apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKjøpe Beløp
1174DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1176DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100kan ikke være større enn 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemElement {0} er ikke en lagervare
1179DocType: Maintenance VisitUnscheduledIkke planlagt
1180DocType: EmployeeOwnedEies
1181DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1182DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1183Purchase Invoice TrendsFakturaen Trender
1184DocType: EmployeeBetter ProspectsBedre utsikter
1185DocType: AppraisalGoalsMål
1186DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1187Accounts BrowserKontoer Browser
1188DocType: GL EntryGL EntryGL Entry
1189DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1190Batch-Wise Balance HistoryBatch-Wise Balance Historie
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Antall er ikke tillatt
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1198DocType: Email DigestBank BalanceBank Balanse
1199apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1200DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1201DocType: Journal Entry AccountAccount BalanceSaldo
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skatteregel for transaksjoner.
1203DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi kjøper denne varen
1205DocType: AddressBillingBilling
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlensing
1207DocType: Bulk EmailNot SentIkke sendt
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv forming
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1210DocType: Shipping RuleShipping AccountShipping konto
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1212DocType: Quality InspectionReadingsReadings
1213DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1215DocType: Shipping Rule ConditionTo ValueI Value
1216DocType: SupplierStock ManagerStock manager
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakkseddel
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1223DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1225apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1226DocType: ItemInventoryInventar
1227DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1229DocType: ItemSales DetailsSalgs Detaljer
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningLåsing
1231DocType: OpportunityWith ItemsMed Items
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1233DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1234DocType: Sales 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.
1235DocType: Item AttributeItem AttributeSak Egenskap
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsElement Varianter
1238DocType: CompanyServicesTjenester
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Total ({0})
1240DocType: Cost CenterParent Cost CenterParent kostnadssted
1241DocType: Sales InvoiceSourceSource
1242DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskapsår Startdato
1245DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingEnker
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakking Slip (s) kansellert
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1249DocType: Material Request ItemSales Order NoSalgsordre Nei
1250DocType: Item GroupItem Group NameSak Gruppenavn
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTatt
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materialer for produksjon
1253DocType: Pricing RuleFor Price ListFor Prisliste
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1255apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1256DocType: Maintenance ScheduleSchedulesRutetider
1257DocType: Purchase Invoice ItemNet AmountNettobeløp
1258DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Feil: {0}> {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1262DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Kunde Group> Territory
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1265DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1266DocType: Workflow StateTasksOppgaver
1267DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1268DocType: EventTuesdayTirsdag
1269DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1270Accounts Receivable SummaryKundefordringer Sammendrag
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Later for typen {0} allerede bevilget for Employee {1} for perioden {2} - {3}
1272apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1273DocType: UOMUOM NameMålenheter Name
1274DocType: Top Bar ItemTargetTarget
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløp
1276DocType: Sales InvoiceShipping AddressSendingsadresse
1277DocType: 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.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1280DocType: ToDoDue DateTidsfrist
1281DocType: Sales Invoice ItemBrand NameMerkenavn
1282DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxEske
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasjonen
1285DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1286apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1288DocType: Sales PartnerSales Partner TargetSales Partner Target
1289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1290DocType: Pricing RulePricing RulePrising Rule
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingInnskjæring
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1293apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1295Bank Reconciliation StatementBankavstemming Statement
1296DocType: AddressLead NameLead Name
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅpning Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1303DocType: Shipping Rule ConditionFrom ValueFra Verdi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløp ikke reflektert i bank
1306DocType: Quality Inspection ReadingReading 4Reading 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSentrifugale støping
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assistert behandling
1310DocType: CompanyDefault Holiday ListStandard Holiday List
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1312DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1313DocType: OpportunityContact Mobile NoKontakt Mobile No
1314DocType: Production Planning ToolSelect Sales OrdersVelg salgsordrer
1315Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1316DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMerk som Leveres
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationGjør sitat
1319DocType: Dependent TaskDependent TaskAvhengig Task
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1323DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1324DocType: SMS CenterReceiver ListMottaker List
1325DocType: Payment Tool DetailPayment AmountBetalings Beløp
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1328DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv laser sintring
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit 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
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Antall må ikke være mer enn {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1335DocType: Quotation ItemQuotation ItemSitat Element
1336DocType: AccountAccount NameBrukernavn
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1338apps/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
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1340DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddLegg
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1344DocType: Accounts SettingsCredit ControllerCredit Controller
1345DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1347DocType: CompanyDefault Payable AccountStandard Betales konto
1348apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1352DocType: Party AccountParty AccountPartiet konto
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1354DocType: LeadUpper IncomeØvre Inntekt
1355DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1357DocType: BOM ItemBOM ItemBOM Element
1358DocType: AppraisalFor EmployeeFor Employee
1359DocType: CompanyDefault ValuesStandardverdier
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1361DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTrykk fitting
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1364DocType: CustomerDefault Price ListStandard Prisliste
1365DocType: Payment ReconciliationPaymentsBetalinger
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk pressing
1367DocType: ToDoMediumMedium
1368DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1369DocType: Journal EntryEntry TypeEntry Type
1370Customer Credit BalanceCustomer Credit Balance
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1374DocType: QuotationTerm DetailsTerm Detaljer
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1377DocType: Warranty ClaimWarranty ClaimGarantikrav
1378Lead DetailsLead Detaljer
1379DocType: Authorization RuleApproving UserGodkjenne User
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmiing
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1382DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1383DocType: Pricing RuleApplicable ForAktuelt For
1384DocType: Bank ReconciliationFrom DateFra Dato
1385DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1386DocType: Maintenance VisitPartially CompletedDelvis Fullført
1387DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1388DocType: Sales InvoicePacked ItemsLunsj Items
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1390DocType: 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
1391DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1392DocType: EmployeePermanent AddressPermanent Adresse
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Elementet {0} må være en service varen.
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1397DocType: TerritoryTerritory ManagerDistriktssjef
1398DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1399DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1400DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1401DocType: Selling SettingsSelling SettingsSelge Innstillinger
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline auksjoner
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1406Item Shortage ReportSak Mangel Rapporter
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1412DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1414DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1415DocType: Upload AttendanceGet TemplateFå Mal
1416DocType: AddressPostalPostal
1417DocType: ItemWeightageWeightage
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMining
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin casting
1420apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vennligst velg {0} først.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1423DocType: TerritoryParent TerritoryParent Territory
1424DocType: Quality Inspection ReadingReading 2Reading 2
1425DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1427apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1428DocType: 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.
1429DocType: LeadNext Contact ByNeste Kontakt Av
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1432DocType: QuotationOrder TypeOrdretype
1433DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1434DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1435Item-wise Sales RegisterElement-messig Sales Register
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotal Target
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledHandlevogn er aktivert
1440DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produksjonsordrer som er opprettet
1442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1443DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1444apps/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.
1445DocType: Sales Invoice ItemBatch NoBatch No
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainHoved
1448DocType: DocPermDeleteSlett
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1454DocType: EmployeeLeave Encashed?Permisjon encashed?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1456DocType: ItemVariantsVarianter
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderGjør innkjøpsordre
1458DocType: SMS CenterSend ToSend Til
1459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1460DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1461DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1462DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1463DocType: TerritoryTerritory NameTerritorium Name
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1466DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1467DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1468DocType: CountryCountryLand
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1470DocType: CommunicationReceivedMottatt
1471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1475DocType: DocFieldAttach ImageFest bilde
1476DocType: 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)
1477DocType: Stock Reconciliation ItemLeave blank if no changeLa stå tom hvis ingen endring
1478DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1479DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1481DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-messig Omgjøre nivå
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} må sendes
1483DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1486DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1487apps/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}
1488DocType: EmployeeSalutationHilsen
1489DocType: CommunicationRejectedAvvist
1490DocType: Pricing RuleBrandBrand
1491DocType: ItemWill also apply for variantsVil også gjelde for varianter
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1493DocType: Sales Order ItemActual QtySelve Antall
1494DocType: Sales Invoice ItemReferencesReferanser
1495DocType: Quality Inspection ReadingReading 10Lese 10
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1497DocType: Hub SettingsHub NodeHub Node
1498apps/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.
1499apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateForbinder
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1502DocType: SMS CenterCreate Receiver ListLag Receiver List
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUtløpt
1504DocType: Packing SlipTo Package No.Å pakke No.
1505DocType: DocTypeSystemSystem
1506DocType: Warranty ClaimIssue DateUtgivelsesdato
1507DocType: Activity CostActivity CostAktivitet Kostnad
1508DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikasjon
1510DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1511DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1513Sales Invoice TrendsSalgsfaktura Trender
1514DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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
1516DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1517DocType: Stock SettingsAllowance PercentFradrag Prosent
1518DocType: SMS SettingsMessage ParameterMelding Parameter
1519DocType: Serial NoDelivery Document NoLevering Dokument nr
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1521DocType: Serial NoCreation DateDato opprettet
1522apps/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}
1523apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1524DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureGjør Lønn Struktur
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1527DocType: ItemHas VariantsHar Varianter
1528apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og merking
1530DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1531DocType: Sales PersonParent Sales PersonParent Sales Person
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1533DocType: Dropbox BackupDropbox Access SecretDropbox Tilgang Secret
1534DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1536DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1537DocType: Budget DetailFiscal YearRegnskapsår
1538DocType: Cost CenterBudgetBudsjett
1539apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOppnås
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1543apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1545DocType: ItemIs Sales ItemEr Sales Element
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1547apps/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
1548DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1549Amount to DeliverBeløp å levere
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEt produkt eller tjeneste
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Det var feil.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingTapping
1553DocType: Naming SeriesCurrent ValueNåværende Verdi
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} opprettet
1555DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1556Serial No StatusSerial No Status
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankSak bordet kan ikke være tomt
1558apps/erpnext/erpnext/support/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}
1559DocType: Pricing RuleSellingSelling
1560DocType: EmployeeSalary InformationLønn Informasjon
1561DocType: Sales PersonName and Employee IDNavn og Employee ID
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1563DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateSkriv inn Reference dato
1566apps/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}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1568DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1569DocType: Material Request ItemMaterial Request ItemMaterialet Request Element
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1572Item-wise Purchase HistoryElement-messig Purchase History
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1575DocType: AccountFrozenFrozen
1576Open Production OrdersÅpne produksjonsordrer
1577DocType: Installation NoteInstallation TimeInstallasjon Tid
1578DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1582DocType: IssueResolution DetailsOppløsning Detaljer
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Endre målenheter for et element.
1584DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1585DocType: Item AttributeAttribute NameAttributt navn
1586apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Elementet {0} må være salgs- eller service Element i {1}
1587DocType: Item GroupShow In WebsiteShow I Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1589DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1590Qty to OrderAntall å bestille
1591DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1593DocType: AppraisalFor Employee NameFor Employee Name
1594DocType: Holiday ListClear TableClear Table
1595DocType: Features SetupBrandsMerker
1596DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra innkjøpsordre
1598DocType: Activity CostCosting RateCosting Rate
1599Customer Addresses And ContactsKunde Adresser og kontakter
1600DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1601apps/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.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke sett
1603DocType: CommunicationDateDato
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1605apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1608DocType: Bank Reconciliation DetailAgainst AccountMot konto
1609DocType: Maintenance Schedule DetailActual DateSelve Dato
1610DocType: ItemHas Batch NoHar Batch No
1611DocType: Delivery NoteExcise Page NumberVesenet Page Number
1612DocType: EmployeePersonal DetailsPersonlig Informasjon
1613Maintenance SchedulesVedlikeholdsplaner
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPreging
1615Quotation TrendsAnførsels Trender
1616apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As Production Order can be made for this item, it must be a stock item.Som produksjonsordre kan gjøres for dette, må det være en lagervare.
1619DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBli med
1621DocType: Authorization RuleAbove ValueFremfor Verdi
1622Pending AmountAvventer Beløp
1623DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1624DocType: Purchase OrderDeliveredLevert
1625apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1626DocType: Purchase ReceiptVehicle NumberVehicle Number
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1628DocType: Journal EntryAccounts ReceivableKundefordringer
1629Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1630DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1631DocType: Custom FieldCustomCustom
1632DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInnsprøyting
1634DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial kontoer.
1636DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1637DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1639DocType: HR SettingsHR SettingsHR-innstillinger
1640apps/frappe/frappe/config/setup.py +130PrintingUtskrift
1641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1642DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1645DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhet
1650apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVennligst sett Dropbox hurtigtaster på din config
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVennligst oppgi selskapet
1652Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskapsår avsluttes på
1655DocType: POS ProfilePrice ListPris Liste
1656apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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.
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1658DocType: IssueSupportSupport
1659DocType: Authorization RuleApproving RoleGodkjenne Rolle
1660BOM SearchBOM Søk
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1663DocType: WorkstationWages per hourLønn per time
1664apps/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}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1667apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1668apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1669DocType: Salary SlipDeductionFradrag
1670DocType: Address TemplateAddress TemplateAdresse Mal
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1672DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1673DocType: Project% Tasks Completed% Oppgaver Fullført
1674DocType: ProjectGross MarginBruttomargin
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSkriv inn Produksjon varen først
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userdeaktivert bruker
1677DocType: OpportunityQuotationSitat
1678DocType: Salary SlipTotal DeductionTotal Fradrag
1679DocType: QuotationMaintenance UserVedlikehold Bruker
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKostnad Oppdatert
1681DocType: EmployeeDate of BirthFødselsdato
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede returnert
1683DocType: 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 **.
1684DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1685DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1686DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1687DocType: Purchase Taxes and ChargesDeductTrekke
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1689DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVelg en gyldig csv-fil med data
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingCoating
1692apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1693DocType: 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.
1694DocType: Expense ClaimApproverGodkjenner
1695SO QtySO Antall
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1697DocType: AppraisalCalculate Total ScoreBeregn Total Score
1698DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1699apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1703DocType: Purchase OrderTo be delivered to customerSom skal leveres til kunde
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpSetter Opp
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1708DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1709DocType: Pricing RuleSupplierLeverandør
1710DocType: C-FormQuarterQuarter
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1712DocType: Global DefaultsDefault CompanyStandard selskapet
1713apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1714apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1715DocType: EmployeeBank NameBank Name
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruker {0} er deaktivert
1718DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1719DocType: Journal Entry AccountCredit in Account CurrencyKreditt i kontoen Valuta
1720DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1725DocType: Currency ExchangeFrom CurrencyFra Valuta
1726DocType: DocFieldNameNavn
1727apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Salgsordre kreves for Element {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløp ikke reflektert i system
1730DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAnnet
1732apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1733DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1734DocType: 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.
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot 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
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedFullført
1737DocType: Web FormSelect DocTypeVelg DOCTYPE
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømming
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew kostnadssted
1742DocType: BinOrdered QuantityBestilte Antall
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1744DocType: Quality InspectionIn ProcessIgang
1745DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1746DocType: Purchase Order ItemReference Document TypeReference Document Type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} mot Salgsordre {1}
1748DocType: AccountFixed AssetFast Asset
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerialisert Lager
1750DocType: Activity TypeDefault Billing RateStandard Billing pris
1751DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1753Stock BalanceStock Balance
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1755DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Tid Logger opprettet:
1757DocType: ItemWeight UOMVekt målenheter
1758DocType: EmployeeBlood GroupBlodgruppe
1759DocType: Purchase Invoice ItemPage BreakPage Break
1760DocType: Production Order OperationPendingAvventer
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1762apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke endre standardmålenheter av Variant. For å endre standardmålenheter for Variant endring standardmålenheter av Mal
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1764DocType: Purchase Invoice ItemQtyAntall
1765DocType: Fiscal YearCompaniesSelskaper
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronikk
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedlikeholdsplan
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFulltid
1770DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1771DocType: C-FormReceived DateMottatt dato
1772DocType: 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.
1773apps/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
1774DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1776DocType: Offer Letter TermOffer TermTilbudet Term
1777DocType: Quality InspectionQuality ManagerQuality Manager
1778DocType: Job ApplicantJob OpeningJob Opening
1779DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1782DocType: Offer LetterOffer LetterTilbudsbrev
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1785DocType: Time LogTo TimeTil Time
1786apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1789DocType: Production Order OperationCompleted QtyFullført Antall
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktivert
1792DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1793apps/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}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1795DocType: ItemCustomer Item CodesKunden element Codes
1796DocType: OpportunityLost ReasonMistet Reason
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSveising
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock målenheter er nødvendig
1800DocType: Quality InspectionSample SizeSample Size
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle elementene er allerede blitt fakturert
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1804DocType: ProjectExternalEkstern
1805DocType: Features SetupItem Serial NosSak Serial Nos
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1807DocType: BranchBranchBranch
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1810DocType: BinActual QuantitySelve Antall
1811DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKomprimering støping
1815DocType: Leave Block List DateBlock DateBlock Dato
1816DocType: Sales OrderNot DeliveredIkke levert
1817Bank Clearance SummaryBank Lagersalg Summary
1818apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandSak Kode> Vare Group> Brand
1820DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1821DocType: EventFridayFredag
1822DocType: Time LogCosting AmountCosting Beløp
1823DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1824DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1827DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1828DocType: SMS LogSender NameAvsender Navn
1829DocType: PageTitleTittel
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpass
1831DocType: POS Profile[Select][Velg]
1832DocType: SMS LogSent ToSendt til
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceGjør Sales Faktura
1834DocType: CompanyFor Reference Only.For referanse.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1837DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Fra dato" er nødvendig
1839DocType: Journal EntryReference NumberReferanse Nummer
1840DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1841DocType: EmployeeNew WorkplaceNye arbeidsplassen
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Element med Barcode {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1845DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1846DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1847DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1849DocType: Time LogProjects ManagerProsjekter manager
1850DocType: Serial NoDelivery TimeLeveringstid
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1852DocType: ItemEnd of LifeSlutten av livet
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelReise
1854DocType: Leave Block ListAllow UsersGi brukere
1855DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1856DocType: Sales InvoiceRecurringGjentakende
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1858DocType: Rename ToolRename ToolRename Tool
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1860DocType: Item ReorderItem ReorderSak Omgjøre
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Material
1862DocType: 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.
1863DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1864DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1865DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1866DocType: Installation NoteInstallation NoteInstallasjon Merk
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesLegg Skatter
1868Financial AnalyticsFinansielle Analytics
1869DocType: Quality InspectionVerified ByVerified by
1870DocType: AddressSubsidiaryDatterselskap
1871apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1872DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1874DocType: System SettingsIn HoursI Hours
1875DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balanse pr bank
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingRasping
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1880DocType: AppraisalEmployeeAnsatt
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som User
1883DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fullt fakturert
1885DocType: Workstation Working HourEnd TimeSluttid
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1889DocType: Sales InvoiceMass MailingMasseutsendelse
1890DocType: PageStandardStandard
1891DocType: Rename ToolFile to RenameFilen til Rename
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1897DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1900DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpprett kunde
1902DocType: Purchase InvoiceCredit ToKreditt til
1903DocType: Employee EducationPost GraduatePost Graduate
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1905DocType: Quality Inspection ReadingReading 9Lese 9
1906DocType: SupplierIs FrozenEr Frozen
1907DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass behandling
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1910DocType: Upload AttendanceAttendance To DateOppmøte To Date
1911apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1912DocType: Warranty ClaimRaised ByRaised By
1913DocType: Payment ToolPayment AccountBetaling konto
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedVennligst oppgi selskapet å fortsette
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftDraft
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1917DocType: Quality Inspection ReadingAcceptedAkseptert
1918DocType: UserFemaleKvinne
1919DocType: Journal Entry AccountDebit in Account CurrencyDebet i Account Valuta
1920apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1921DocType: Print SettingsModernModerne
1922DocType: CommunicationRepliedSvarte
1923DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1925DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Råvare kan ikke være blank.
1927DocType: NewsletterTestTest
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Journal Entry
1930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1931DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1932DocType: Stock EntryFor QuantityFor Antall
1933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ikke er sendt
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1936DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1937DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplett Setup
1939DocType: 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.
1940apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1942DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1944DocType: Delivery NoteTransporter NameTransporter Name
1945DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhet
1949DocType: Fiscal YearYear End DateÅr Sluttdato
1950DocType: Task Depends OnTask Depends OnTask Avhenger
1951DocType: LeadOpportunityOpportunity
1952DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1953Completed Production OrdersFullførte produksjonsordrer
1954DocType: OperationDefault WorkstationStandard arbeidsstasjon
1955DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1956DocType: Email DigestHow frequently?Hvor ofte?
1957DocType: Purchase ReceiptGet Current StockFå Current Stock
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1960DocType: Production OrderActual End DateSelve sluttdato
1961DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1962DocType: Stock EntryPurposeFormålet
1963DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1964DocType: Purchase InvoiceAdvancesFremskritt
1965apps/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
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1967DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1968DocType: CampaignCampaign-.####Kampanje -. ####
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1971DocType: 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.
1972DocType: Customer GroupHas Child NodeHar Child Node
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1974DocType: 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.)
1975apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1976apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokjemisk bearbeiding
1979DocType: 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.
1980DocType: NoteNoteNotat
1981DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1982DocType: Email AccountEmail IdsE-IDer
1983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1985DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1986DocType: Tax RuleBilling CityFakturering By
1987DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1989DocType: Journal EntryCredit NoteKreditnota
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1991DocType: Features SetupQualityKvalitet
1992DocType: Contact Us SettingsIntroductionIntroduksjon
1993DocType: Warranty ClaimService AddressTjenesten Adresse
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1995DocType: Stock EntryManufactureProduksjon
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1997DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1998DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlaring Dato ikke nevnt
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksjon
2001DocType: ItemAllow Production OrderTillat produksjonsordre
2002apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2004DocType: Installation Note ItemInstalled QtyInstallert antall
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedSendt inn
2008DocType: Salary StructureTotal EarningTotal Tjene
2009DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine adresser
2011DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisering gren mester.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2014DocType: Sales OrderBilling StatusBilling Status
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
2017DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2018Download BackupsLast ned sikkerhetskopier
2019DocType: Notification ControlSales Order MessageSalgsordre Message
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
2022DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2023DocType: Bank ReconciliationTo DateTo Date
2024DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
2026DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2027DocType: EmployeeEmergency ContactNødtelefon
2028DocType: ItemQuality ParametersKvalitetsparametere
2029DocType: Target DetailTarget AmountTarget Beløp
2030DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2031DocType: Journal EntryAccounting EntriesRegnskaps Entries
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2033apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2036DocType: Purchase Order ItemReceived QtyMottatt Antall
2037DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2038DocType: Product BundleParent ItemParent Element
2039DocType: AccountAccount TypeKontotype
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2041To ProduceÅ Produsere
2042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For 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
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2044DocType: BinReserved QuantityReservert Antall
2045DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingCutting
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUtflating
2049DocType: AccountIncome AccountInntekt konto
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
2052DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
2054DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2055DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterKostnadssted
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kupong #
2061DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2062DocType: Tax RuleShipping CountryShipping Land
2063DocType: Upload AttendanceUpload HTMLLast opp HTML
2064apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
2065DocType: EmployeeRelieving DateLindrende Dato
2066apps/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.
2067DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2068DocType: Employee EducationClass / PercentageKlasse / Prosent
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser konstruert netto forme
2072apps/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.
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
2074DocType: Item SupplierItem SupplierSak Leverandør
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2078DocType: CompanyStock SettingsAksje Innstillinger
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew kostnadssted Navn
2083DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2084apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2085DocType: AppraisalHR UserHR User
2086DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProblemer
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2089DocType: Sales InvoiceDebit ToDebet Å
2090DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2091DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2092Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2093DocType: SupplierBilling CurrencyFaktureringsvaluta
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2095Profit and Loss StatementResultatregnskap
2096DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingTrykke
2098DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2099Sales BrowserSalg Browser
2100DocType: Journal EntryTotal CreditTotal Credit
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokal
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeStor
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen ansatte funnet!
2107DocType: C-Form Invoice DetailTerritoryTerritorium
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2109DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
2110DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2112DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2113apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledSitat {0} er kansellert
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2119DocType: Sales PartnerTargetsTargets
2120DocType: Price ListPrice List MasterPrisliste Master
2121DocType: 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.
2122S.O. No.SO No.
2123DocType: Production Order OperationMake Time LogGjør Tid Logg
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2125DocType: Price ListApplicable for CountriesGjelder for Land
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kjemisk sliping
2128apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2129apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
2130DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAvbrutt
2132apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2133DocType: Employee EducationGraduateUtdannet
2134DocType: Leave Block ListBlock DaysBlock Days
2135DocType: Journal EntryExcise EntryVesenet Entry
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2137DocType: 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.
2138DocType: AttendanceLeave TypeLa Type
2139apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2140DocType: AccountAccounts UserRegnskap User
2141DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateSjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2143DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rader tillatt
2145DocType: C-Form Invoice DetailNet TotalNet Total
2146DocType: BinFCFS RateFCFS Rate
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2149DocType: Project TaskWorkingArbeids
2150DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vennligst velg Time Logger.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2153DocType: AccountRound OffAvrunde
2154Requested QtySpurt Antall
2155DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2156DocType: BOM ItemScrap %Skrap%
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges 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
2158DocType: Maintenance VisitPurposesFormål
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2160apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokjemisk bearbeiding
2162RequestedSpurt
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNei Anmerkninger
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2165DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2167DocType: Monthly DistributionDistribution NameDistribusjon Name
2168DocType: Features SetupSales and PurchaseSalg og Innkjøp
2169DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2174apps/frappe/frappe/templates/base.html +134AddedLagt
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2176DocType: Journal Entry AccountSales InvoiceSalg Faktura
2177DocType: Journal Entry AccountParty BalanceFest Balance
2178DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVennligst velg Bruk rabatt på
2180DocType: CompanyDefault Receivable AccountStandard fordringer konto
2181DocType: 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
2182DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlyHalvårs
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2186DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskap Entry for Stock
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPreging
2189DocType: Sales InvoiceSales Team1Salg TEAM1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existElement {0} finnes ikke
2191DocType: Sales InvoiceCustomer AddressKunde Adresse
2192apps/frappe/frappe/desk/query_report.py +136TotalTotal
2193DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2194DocType: AccountRoot TypeRoot Type
2195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2197DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2198DocType: BOMItem UOMSak målenheter
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2201DocType: Quality InspectionQuality InspectionQuality Inspection
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray forming
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er frosset
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2212DocType: Stock EntrySubcontractUnderentrepriser
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2214DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2215DocType: Production Order OperationActual End TimeFaktisk Sluttid
2216DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2217DocType: ItemManufacturer Part NumberProdusentens varenummer
2218DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2219DocType: BinBinBin
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2221DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2222DocType: AccountCompanySelskap
2223DocType: AccountExpense AccountExpense konto
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramvare
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarge
2226DocType: Maintenance VisitScheduledPlanlagt
2227apps/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
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2229DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPrisliste Valuta ikke valgt
2231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2235DocType: Rename ToolRename LogRename Logg
2236DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2238DocType: Quality InspectionInspection TypeInspeksjon Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vennligst velg {0}
2240DocType: C-FormC-Form NoC-Form Nei
2241DocType: BOMExploded_itemsExploded_items
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOppdater
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-post er obligatorisk
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2247DocType: Purchase Order ItemReturned QtyReturnerte Stk
2248DocType: EmployeeExitUtgang
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Type er obligatorisk
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrasjonsbehandling
2252DocType: 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
2253DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2254DocType: Sales InvoiceAdvertisementAnnonse
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2257DocType: Expense ClaimExpense ApproverExpense Godkjenner
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSliping
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKrympe innpakning
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Skriv inn lindrende dato.
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Tittel er obligatorisk.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersAvis Publishers
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmelting
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2277DocType: AttendanceAttendance DateOppmøte Dato
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2280DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2281DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2282DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2283DocType: ItemValuation MethodVerdsettelsesmetode
2284DocType: Sales InvoiceSales TeamSales Team
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2286DocType: Serial NoUnder WarrantyUnder Garanti
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2289Employee BirthdayAnsatt Bursdag
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberMå være hele tall
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} finnes ikke
2294DocType: Pricing RuleDiscount PercentageRabatt Prosent
2295DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2296apps/erpnext/erpnext/hooks.py +70OrdersBestillinger
2297DocType: Leave Control PanelEmployee TypeAnsettelsesform
2298DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2301DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2302Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2303DocType: Pricing RulePurchase ManagerInnkjøpssjef
2304DocType: Payment ToolPayment ToolBetaling Tool
2305DocType: Target DetailTarget DetailTarget Detalj
2306DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2308apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAvskrivninger
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodUgyldig periode
2312DocType: CustomerCredit LimitKredittgrense
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2314DocType: GL EntryVoucher NoKupong Ingen
2315DocType: Leave AllocationLeave AllocationLa Allocation
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2318DocType: CustomerAddress and ContactAdresse og Kontakt
2319DocType: CustomerLast Day of the Next MonthSiste dag av neste måned
2320DocType: EmployeeFeedbackTilbakemelding
2321apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Tidsplan
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSlipende jet maskinering
2324DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2325DocType: Website SettingsWebsite SettingsNettstedinnstillinger
2326DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2327DocType: Activity CostBilling RateBilling Rate
2328Qty to DeliverAntall å levere
2329DocType: Monthly Distribution PercentageMonthMåned
2330Stock AnalyticsAksje Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2332DocType: Quality InspectionOutgoingUtgående
2333DocType: Material RequestRequested ForSpurt For
2334DocType: Quotation ItemAgainst DoctypeMot Doctype
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-kontoen kan ikke slettes
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Arkiv Entries
2338Is Primary AddressEr Hovedadresse
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Reference # {0} datert {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2342DocType: Pricing RuleItem CodeSak Kode
2343DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2344DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2345DocType: Journal EntryUser RemarkBruker Remark
2346DocType: LeadMarket SegmentMarkedssegment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2349apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Lukking (Dr)
2350DocType: ContactPassivePassiv
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2353DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2354DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2357DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2359DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2360DocType: Employee EducationSchool/UniversitySkole / universitet
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2362Billed AmountFakturert beløp
2363DocType: Bank ReconciliationBank ReconciliationBankavstemming
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsLegg et par eksempler på poster
2367apps/erpnext/erpnext/config/hr.py +210Leave ManagementLa Ledelse
2368DocType: EventGroupsGrupper
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2370DocType: Sales OrderFully DeliveredFullt Leveres
2371DocType: LeadLower IncomeLavere inntekt
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2373DocType: Payment ToolAgainst VouchersMot Kuponger
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2376DocType: Features SetupSales ExtrasSalgs Extras
2377apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2381Stock Projected QtyLager Antall projiserte
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2383DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2384DocType: Warranty ClaimFrom CompanyFra Company
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinutt
2387DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2388Qty to ReceiveAntall å motta
2389DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraksjoner
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruke det til innlogging
2392DocType: Sales PartnerRetailerForhandler
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2395apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2398DocType: Sales Order% Delivered% Leveres
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipGjør Lønn Slip
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
2406DocType: AppraisalAppraisalAppraisal
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum avstøpning
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gjentas
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}La godkjenner må være en av {0}
2411DocType: Hub SettingsSeller EmailSelger Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2413DocType: Workstation Working HourStart TimeStarttid
2414DocType: Item PriceBulk Import HelpBulk Import Hjelp
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVelg Antall
2416apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMelding Sendt
2419DocType: Production Plan Sales OrderSO DateSO Dato
2420DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2422DocType: BOM OperationHour RateTime Rate
2423DocType: Stock SettingsItem Naming BySak Naming Av
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFra sitat
2425apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
2426DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2428DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2429DocType: System SettingsSystem SettingsSysteminnstillinger
2430DocType: ProjectProject TypeProsjekttype
2431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2433apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2434DocType: ItemInspection RequiredInspeksjon påkrevd
2435DocType: Purchase Invoice ItemPR DetailPR Detalj
2436DocType: Sales OrderFully BilledFullt Fakturert
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2439DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2440DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2441DocType: Serial NoIs CancelledEr Avlyst
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMine Forsendelser
2443DocType: Journal EntryBill DateBill Dato
2444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2445DocType: SupplierSupplier DetailsLeverandør Detaljer
2446DocType: CommunicationRecipientsMottakere
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruing
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2449DocType: Expense ClaimApproval StatusGodkjenningsstatus
2450DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2451apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2454DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato må være før til dato
2456DocType: Sales OrderRecurring OrderGjentakende Bestill
2457DocType: CompanyDefault Income AccountStandard Inntekt konto
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2459DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2463DocType: LeadFrom CustomerFra Customer
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsSamtaler
2465DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2466DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2468ProjectedProsjekterte
2469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
2470apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2471DocType: Notification ControlQuotation MessageSitat Message
2472DocType: IssueOpening DateÅpningsdato
2473DocType: Journal EntryRemarkBemerkning
2474DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra salgsordre
2477DocType: Blog CategoryParent Website RouteParent Website Route
2478DocType: Sales OrderNot BilledIkke Fakturert
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2483DocType: Time LogBatched for BillingDosert for Billing
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2485DocType: POS ProfileWrite Off AccountSkriv Off konto
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabattbeløp
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2488DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATreskontroførsel
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2491DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2492DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2493apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVarmt metall gass forming
2495DocType: Sales Order ItemSales Order DateSalgsordre Dato
2496DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2498apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2499Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
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