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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

447 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23DocType: ItemManufacturer Part NumbersProdusent Delenummer
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVelg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
27DocType: Purchase OrderCustomer ContactKundekontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
29DocType: Job ApplicantJob ApplicantJobbsøker
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
34DocType: C-FormCustomerKunde
35DocType: Purchase Receipt ItemRequired ByKreves av
36DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
37DocType: Purchase Order% Billed% Fakturert
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKundenavn
40DocType: VehicleNatural GasNaturgass
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
45DocType: Leave TypeLeave Type NameLa Type Navn
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åpen
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySerien er oppdatert
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
59Batch Item Expiry StatusBatch Element Utløps Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
63DocType: Academic TermAcademic Termsemester
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityAntall
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (gjeld)
68DocType: Employee EducationYear of PassingYear of Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferanse:% s, Elementkode:% s og Kunde:% s
70DocType: ItemCountry of OriginOpprinnelsesland
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå Lager
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
73DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
79DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet Leveringsdato er være før Salgsordre Dato
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountTotal koster Beløp
88DocType: Delivery NoteVehicle NoVehicle Nei
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVennligst velg Prisliste
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
91DocType: Production Order OperationWork In ProgressArbeid På Går
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
93DocType: EmployeeHoliday ListHoliday List
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
95DocType: Cost CenterStock UserStock User
96DocType: CompanyPhone NoTelefonnr
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursrutetider opprettet:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
99Sales Partners CommissionSales Partners Commission
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
101DocType: Payment RequestPayment RequestBetaling Request
102DocType: AssetValue After DepreciationVerdi etter avskrivninger
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
106DocType: Grading ScaleGrading Scale NameGrading Scale Name
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
108DocType: BOMOperationsOperasjoner
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLogLogg
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
116DocType: Item AttributeIncrementTilvekst
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Velg Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFå elementer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125DocType: Payment ReconciliationReconcileForsone
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
127DocType: Quality Inspection ReadingReading 1Lesing 1
128DocType: Process PayrollMake Bank EntryGjør Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
131DocType: SMS CenterAll Sales PersonAll Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundIkke elementer funnet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
135DocType: LeadPerson NamePerson Name
136DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
141DocType: WarehouseWarehouse DetailWarehouse Detalj
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
145DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
146DocType: Tax RuleTax TypeSkatt Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
148DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMVelg BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
155DocType: Student LogStudent Logstudent Log
156DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
157DocType: LeadInterestedInteressert
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningÅpning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra varegruppe
161DocType: Journal EntryOpening EntryÅpning Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
163DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
164DocType: Stock EntryAdditional CostsTilleggskostnader
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
166DocType: LeadProduct EnquiryProdukt Forespørsel
167DocType: Academic TermSchoolsskoler
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVennligst velg selskapet først
171DocType: Employee EducationUnder GraduateUnder Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
173DocType: BOMTotal CostTotalkostnad
174DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitetsloggen:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
180DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
182DocType: Expense Claim DetailClaim AmountKrav Beløp
183DocType: EmployeeMrMr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
186DocType: Naming SeriesPrefixPrefix
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableKonsum
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Logg
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
191DocType: Training Result EmployeeGradegrade
192DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
193DocType: SMS CenterAll ContactAll kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrslønn
196DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
197DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} er frosset
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAksje Utgifter
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
204DocType: Delivery NoteInstallation StatusInstallasjon Status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
210DocType: Products SettingsShow Products as a ListVis produkter på en liste
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
216DocType: SMS CenterSMS CenterSMS-senter
217DocType: Sales InvoiceChange Amountendring Beløp
218DocType: BOM Replace ToolNew BOMNew BOM
219DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeForespørsel Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionExecution
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
226DocType: Serial NoMaintenance StatusVedlikehold Status
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
231DocType: CustomerIndividualIndividuell
232DocType: InterestAcademics Userakademikere Bruker
233DocType: Cheque Print TemplateAmount In FigureBeløp I figur
234DocType: Employee Loan ApplicationLoan Infolån info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
236DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
237DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
238DocType: GuardianStudentsstudenter
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
240apps/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
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Verdi
245DocType: Production Planning ToolSales OrdersSalgsordrer
246DocType: Purchase Taxes and ChargesValuationVerdivurdering
247Purchase Order TrendsInnkjøpsordre Trender
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLa det stå tomt hvis du ønsker å hente alle kurs for valgt semester
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for elementet {0} er lavere enn {1}. Salgspris bør være atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockutilstrekkelig Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
255DocType: Email DigestNew Sales OrdersNye salgsordrer
256DocType: Bank ReconciliationBank AccountBankkonto
257DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
258DocType: EmployeeCreate UserOpprett bruker
259DocType: Selling SettingsDefault TerritoryStandard Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
261DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
264DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupOppdater E-postgruppe
266DocType: Sales InvoiceIs Opening EntryÅpner Entry
267DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
268DocType: Course ScheduleInstructor Nameinstruktør Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
274DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
275Production Orders in ProgressProduksjonsordrer i Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalstorage er full, ikke spare
278DocType: LeadAddress & ContactAdresse og kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
281DocType: Sales PartnerPartner websitepartner nettstedet
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
283Contact NameKontakt Navn
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
286DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
287DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
288DocType: VehicleAdditional Detailsekstra detaljer
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLater per år
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
298DocType: Email DigestProfit & LossProfitt tap
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
301DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
307DocType: Stock EntrySales Invoice NoSalg Faktura Nei
308DocType: Material Request ItemMin Order QtyMin Bestill Antall
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
310DocType: LeadDo Not ContactIkke kontakt
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationFolk som underviser i organisasjonen
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperProgramvareutvikler
314DocType: ItemMinimum Order QtyMinimum Antall
315DocType: Pricing RuleSupplier TypeLeverandør Type
316DocType: Course Scheduling ToolCourse Start DateKursstart
317Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
318DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
319DocType: ItemPublish in HubPublisere i Hub
320DocType: Student AdmissionStudent Admissionstudent Entre
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledElement {0} er kansellert
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMaterialet Request
324DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
325DocType: ItemPurchase DetailsKjøps Detaljer
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
327DocType: EmployeeRelationRelasjon
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMotherMor
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKontosaldo ({0}) og lagerverdi ({1}) må være like
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
332DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlVarsling kontroll
335DocType: LeadSuggestionsForslag
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
338DocType: SupplierAddress HTMLAdresse HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
341DocType: Purchase Invoice ItemExpense HeadExpense Leder
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
343DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
345DocType: Vehicle ServiceInspectionUndersøkelse
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ikke hører til Student Batch {2}
347DocType: Email DigestNew QuotationsNye Sitater
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
349DocType: 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
350DocType: Tax RuleShipping CountyShipping fylke
351apps/erpnext/erpnext/config/desktop.py +158LearnLære
352DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
354DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
357DocType: Job ApplicantCover LetterCover Letter
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
359DocType: ItemSynced With HubSynkronisert Med Hub
360DocType: VehicleFleet ManagerFlåtesjef
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordFeil Passord
363DocType: ItemVariant OfVariant av
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
365DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
366DocType: EmployeeExternal Work HistoryEkstern Work History
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 Name
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
370DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
372DocType: LeadIndustryIndustry
373DocType: EmployeeJob ProfileJob Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
375DocType: Journal EntryMulti CurrencyMulti Valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteLevering Note
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
384DocType: Student ApplicantAdmittedinnrømmet
385DocType: WorkstationRent CostRent Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
389DocType: EmployeeCompany EmailSelskapet E-post
390DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
392DocType: Shipping RuleValid for CountriesGyldig for Land
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
398DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
400DocType: Item TaxTax RateSkattesats
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVelg element
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
405apps/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}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
408DocType: C-Form Invoice DetailInvoice DateFakturadato
409DocType: GL EntryDebit AmountDebet Beløp
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentVennligst se vedlegg
412DocType: Purchase Order% Received% Mottatt
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
415Finished GoodsFerdigvarer
416DocType: Delivery NoteInstructionsBruksanvisning
417DocType: Quality InspectionInspected ByInspisert av
418DocType: Maintenance VisitMaintenance TypeVedlikehold Type
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
423DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
424DocType: Depreciation ScheduleSchedule DateSchedule Date
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
426DocType: Packed ItemPacked ItemPakket Element
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeValutaveksling
430DocType: AssetItem NameNavn
431DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedEnke
434DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
435DocType: Salary Slip TimesheetWorking HoursArbeidstid
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerOpprett en ny kunde
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersOpprette innkjøpsordrer
440Purchase RegisterKjøp Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
443DocType: WorkstationConsumable CostForbrukskostnads
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
445DocType: Purchase ReceiptVehicle DateVehicle Dato
446DocType: Student LogMedicalMedisinsk
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingGrunnen for å tape
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
450DocType: AnnouncementReceivermottaker
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
453DocType: EmployeeSingleEnslig
454DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
455DocType: AccountCost of Goods SoldVarekostnad
456DocType: Purchase InvoiceYearlyÅrlig
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
458DocType: Journal Entry AccountSales OrderSalgsordre
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
460DocType: Assessment PlanExaminer NameExaminer Name
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
462DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
463DocType: Delivery Note% Installed% Installert
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
466DocType: Purchase InvoiceSupplier NameLeverandør Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
468DocType: AccountIs GroupIs Gruppe
469DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
472DocType: Vehicle ServiceOil ChangeOljeskift
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedIkke i gang
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentGammel Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
480DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
481DocType: SMS LogSent OnSendte På
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
483DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
484DocType: Sales OrderNot ApplicableGjelder ikke
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
486DocType: Request for Quotation ItemRequired DateNødvendig Dato
487DocType: Delivery NoteBilling AddressFakturaadresse
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Skriv inn Element Code.
489DocType: BOMCostingCosting
490DocType: Tax RuleBilling CountyBillings County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
494DocType: ItemShow in Website (Variant)Vis i Website (Variant)
495DocType: EmployeeHealth ConcernsHelse Bekymringer
496DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
497DocType: Purchase InvoiceUnpaidUbetalte
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
499DocType: Packing SlipFrom Package No.Fra Package No.
500DocType: Item AttributeTo RangeRange
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
503DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
506DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
507DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
508DocType: Employee LoanTotal Paymenttotalt betaling
509DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
510DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
511DocType: Journal EntryAccounts PayableLeverandørgjeld
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
513DocType: Pricing RuleValid UptoGyldig Opp
514DocType: Training EventWorkshopVerksted
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
516Enough Parts to BuildNok Deler bygge
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Inntekt
518apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrative Officer
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antall {0} / Waiting Antall {1}
521DocType: Timesheet DetailHrstimer
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVennligst velg selskapet
523DocType: Stock Entry DetailDifference AccountForskjellen konto
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
526DocType: Production OrderAdditional Operating CostEkstra driftskostnader
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
529DocType: Shipping RuleNet WeightNetto Vekt
530DocType: EmployeeEmergency PhoneEmergency Phone
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
532Serial No Warranty ExpiryIngen garanti Utløpsserie
533DocType: Sales InvoiceOffline POS NameOffline POS Name
534DocType: Sales OrderTo DeliverÅ Levere
535DocType: Purchase Invoice ItemItemSak
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
537DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
538DocType: AccountProfit and LossGevinst og tap
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
540DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
544DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
546DocType: BOMOperating CostDriftskostnader
547DocType: Sales Order ItemGross ProfitBruttofortjeneste
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
549DocType: Production Planning ToolMaterial RequirementMaterial Requirement
550DocType: CompanyDelete Company TransactionsSlett transaksjoner
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
553DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
554DocType: TerritoryFor referenceFor referanse
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Lukking (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
558DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
559DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
560DocType: Production Plan ItemPending QtyVenter Stk
561DocType: BudgetIgnoreIgnorer
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} er ikke aktiv
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
565DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
567DocType: Pricing RuleValid FromGyldig Fra
568DocType: Sales InvoiceTotal CommissionTotal Commission
569DocType: Pricing RuleSales PartnerSales Partner
570DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiell / regnskap år.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderGjør Salgsordre
578DocType: Project TaskProject TaskProsjektet Task
579Lead IdLead Id
580DocType: C-Form Invoice DetailGrand TotalGrand Total
581DocType: Training EventCourseKurs
582DocType: TimesheetPayslippayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
585DocType: IssueResolutionOppløsning
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
588DocType: Expense ClaimPayable AccountBetales konto
589DocType: Payment EntryType of PaymentType Betaling
590DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
591DocType: Job ApplicantResume AttachmentFortsett Vedlegg
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
593DocType: Leave Control PanelAllocateBevilge
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
596DocType: AnnouncementPosted ByPostet av
597DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
599DocType: Authorization RuleCustomer or ItemKunden eller Element
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
601DocType: QuotationQuotation ToSitat Å
602DocType: LeadMiddle IncomeMiddle Income
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Åpning (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
606DocType: Purchase Order ItemBilled AmtBilled Amt
607DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
608DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
609DocType: Repayment SchedulePrincipal Amounthovedstol
610DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
611DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslaget Writing
617DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
618apps/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
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
625DocType: Packing Slip ItemDN DetailDN Detalj
626DocType: Training EventConferenceKonferanse
627DocType: TimesheetBilledFakturert
628DocType: BatchBatch DescriptionBatch Beskrivelse
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
630DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
631DocType: EmployeeOrganization ProfileOrganisasjonsprofil
632DocType: StudentSibling Detailssøsken Detaljer
633DocType: Vehicle ServiceVehicle ServiceVehicle service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
635DocType: EmployeeReason for ResignationGrunnen til Resignasjon
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
637DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
638DocType: Project TaskWeightVekt
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
641DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
644DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
645DocType: Activity TypeDefault Costing RateStandard Koster Rate
646DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
647apps/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.
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
650DocType: EmployeePassport NumberPassnummer
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Relasjon med Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
653DocType: Payment EntryPayment From / ToBetaling fra / til
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme elementet er angitt flere ganger.
656DocType: SMS SettingsReceiver ParameterMottaker Parameter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; leverandør Type
659DocType: Sales PersonSales Person TargetsSales Person Targets
660DocType: Installation NoteIN-I-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSkriv inn e-postadresse
662DocType: Production Order OperationIn minutesI løpet av minutter
663DocType: IssueResolution DateOppløsning Dato
664DocType: Program EnrollmentBatch Namebatch Name
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
668DocType: Selling SettingsCustomer Naming ByKunden Naming Av
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
670DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
672DocType: Activity CostActivity TypeAktivitetstype
673DocType: Request for QuotationFor individual supplierFor enkelte leverandør
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
676DocType: SupplierFixed DaysFaste Days
677DocType: Quotation ItemItem BalanceSak Balance
678DocType: Sales InvoicePacking ListPakkeliste
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
681DocType: Activity CostProjects UserProsjekter User
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
684DocType: CompanyRound Off Cost CenterRund av kostnadssted
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
686DocType: ItemMaterial TransferMaterial Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Åpning (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
689DocType: Employee LoanTotal Interest PayableTotal rentekostnader
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
691DocType: Production Order OperationActual Start TimeFaktisk Starttid
692DocType: BOM OperationOperation TimeOperation Tid
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishBli ferdig
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseUtgangspunkt
695DocType: TimesheetTotal Billed HoursTotalt fakturert timer
696DocType: Journal EntryWrite Off AmountSkriv Off Beløp
697DocType: Journal EntryBill NoBill Nei
698DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
699DocType: Purchase InvoiceQuarterlyQuarterly
700DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
701DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
703DocType: Student AttendanceStudent Attendancestudent Oppmøte
704DocType: Sales Invoice TimesheetTime SheetTids skjema
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsSkriv inn elementdetaljer
707DocType: InterestInterestRenter
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
709DocType: Purchase ReceiptOther DetailsAndre detaljer
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsKontoer
712DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarkedsføring
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry er allerede opprettet
715DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipForhåndsvisning Lønn Slip
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
719DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
720DocType: Hub SettingsSeller CitySelger by
721Absent Student ReportFraværende Student Rapporter
722DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
723DocType: Offer Letter TermOffer Letter TermTilby Letter Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Elementet har varianter.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
726DocType: BinStock ValueStock Verdi
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
729DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
730DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
731DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
732DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
733DocType: ProjectEstimated Costanslått pris
734DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryKredittkort Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuei Verdi
740DocType: LeadCampaign NameKampanjenavn
741DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
742ReservedReservert
743DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke en lagervare
747DocType: Mode of Payment AccountDefault AccountStandard konto
748DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
751DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
752Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
754DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
755DocType: BudgetBudget Againstbudsjett Against
756DocType: EmployeeCell NumberCell Number
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
762DocType: OpportunityOpportunity FromOpportunity Fra
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
764DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
771DocType: OpportunityMaintenanceVedlikehold
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
773DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetGjør Timeregistrering
776DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
777DocType: EmployeeBank A/C No.Bank A / C No.
778DocType: BudgetProjectProsjekt
779DocType: Quality Inspection ReadingReading 7Reading 7
780DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst sett Naming Series for {0} via Oppsett&gt; Innstillinger&gt; Naming Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
784DocType: Employee LoanInterest Income AccountRenteinntekter konto
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontor Vedlikehold Utgifter
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSkriv inn Sak først
789DocType: AccountLiabilityAnsvar
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
793DocType: EmployeeFamily BackgroundFamiliebakgrunn
794DocType: Request for Quotation SupplierSend EmailSend E-Post
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionIngen tillatelse
797DocType: CompanyDefault Bank AccountStandard Bank Account
798apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
800DocType: VehicleAcquisition DateInnkjøpsdato
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
806DocType: Supplier QuotationStoppedStoppet
807DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
808DocType: SMS CenterAll Customer ContactAll Kundekontakt
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
810DocType: WarehouseTree DetailsTree Informasjon
811DocType: Training EventEvent StatusHendelses Status
812Support AnalyticsStøtte Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
814DocType: ItemWebsite WarehouseNettsted Warehouse
815DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
821DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
822DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form poster
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
827DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
828DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Takk for handelen!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
831Production Order Stock ReportProduksjonsordre aksjerapport
832DocType: HR SettingsRetirement AgePensjonsalder
833DocType: BinMoving Average RateMoving Gjennomsnittlig pris
834DocType: Production Planning ToolSelect ItemsVelg Items
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
837DocType: Maintenance VisitCompletion StatusCompletion Status
838DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
840DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
841DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
842DocType: Stock EntrySTE-an- drogene
843DocType: Upload AttendanceImport AttendanceImport Oppmøte
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
845DocType: Process PayrollActivity LogAktivitetsloggen
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNetto gevinst / tap
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
848DocType: Production OrderItem To ManufactureElement for å produsere
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status er {2}
850DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
851DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
854DocType: Sales InvoicePayment Due DateBetalingsfrist
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Opening&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
858DocType: Notification ControlDelivery Note MessageLevering Note Message
859DocType: Expense ClaimExpensesUtgifter
860DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
861Purchase Receipt TrendsKvitteringen Trender
862DocType: Process PayrollBimonthlyannenhver måned
863DocType: Vehicle ServiceBrake PadBremsekloss
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning Og Utvikling
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
866DocType: CompanyRegistration DetailsRegistrering Detaljer
867DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
868DocType: Item ReorderRe-Order QtyRe-Order Antall
869DocType: Leave Block List DateLeave Block List DateLa Block List Dato
870DocType: Pricing RulePrice or DiscountPris eller rabatt
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
872DocType: Sales TeamIncentivesMotivasjon
873DocType: SMS LogRequested NumbersEtterspør Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
878DocType: Sales Invoice ItemStock DetailsStock Detaljer
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
881DocType: Vehicle LogOdometer ReadingKilometerteller Reading
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
883DocType: AccountBalance must beBalansen må være
884DocType: Hub SettingsPublish PricingPubliser Priser
885DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
886Available QtyTilgjengelig Antall
887DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
888DocType: Purchase Invoice ItemRejected Qtyavvist Antall
889DocType: Salary SlipWorking DaysArbeidsdager
890DocType: Serial NoIncoming RateInnkommende Rate
891DocType: Packing SlipGross WeightBruttovekt
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
894DocType: Job ApplicantHoldHold
895DocType: EmployeeDate of JoiningDato for Delta
896DocType: Naming SeriesUpdate SeriesUpdate-serien
897DocType: Supplier QuotationIs SubcontractedEr underleverandør
898DocType: Item AttributeItem Attribute ValuesSak attributtverdier
899DocType: Examination ResultExamination ResultSensur
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptKvitteringen
901Received Items To Be BilledMottatte elementer å bli fakturert
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInnsendte lønnsslipper
903DocType: EmployeeMsMs
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
907DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} må være aktiv
911DocType: Journal EntryDepreciation Entryavskrivninger Entry
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
913apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
914apps/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}
915DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
917DocType: Bank ReconciliationTotal AmountTotalbeløp
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
919DocType: Production Planning ToolProduction OrdersProduksjonsordrer
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalanse Verdi
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
923DocType: Bank ReconciliationAccount CurrencyAccount Valuta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
925DocType: Purchase ReceiptRangeOmråde
926DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
928DocType: Fee StructureComponentskomponenter
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedSak Varianter {0} oppdatert
931DocType: Quality Inspection ReadingReading 6Reading 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
934DocType: Hub SettingsSync NowSynkroniser nå
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budsjett for et regnskapsår.
937DocType: 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.
938DocType: LeadLEAD-LEDE-
939DocType: EmployeePermanent Address IsPermanent Adresse Er
940DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
942DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
943DocType: ItemIs Purchase ItemEr Purchase Element
944DocType: AssetPurchase InvoiceFakturaen
945DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNy salgsfaktura
947DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
948apps/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
949DocType: LeadRequest for InformationSpør etter informasjon
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSynkroniser Offline Fakturaer
951DocType: Payment RequestPaidBetalt
952DocType: Program FeeProgram Feeprogram Fee
953DocType: Salary SlipTotal in wordsTotalt i ord
954DocType: Material Request ItemLead Time DateLead Tid Dato
955DocType: GuardianGuardian NameGuardian navn
956DocType: Cheque Print TemplateHas Print FormatHar Print Format
957DocType: Employee LoanSanctionedsanksjonert
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
961DocType: Job OpeningPublish on websitePubliser på nettstedet
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
964DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte inntekt
966DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
967DocType: Cheque Print TemplateDate SettingsDato Innstillinger
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
969Company NameSelskapsnavn
970DocType: SMS CenterTotal Message(s)Total melding (er)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVelg elementet for Transfer
972DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
976DocType: Pricing RuleMax QtyMax Antall
977apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
982DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
985DocType: WorkstationElectricity CostElektrisitet Cost
986DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
987DocType: ItemInspection CriteriaInspeksjon Kriterier
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
989DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
991DocType: Timesheet DetailBillRegning
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvit
994DocType: SMS CenterAll Lead (Open)All Lead (Open)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Gjøre
998DocType: Student AdmissionAdmission Start DateOpptak Startdato
999DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Ordretype må være en av {0}
1003DocType: LeadNext Contact DateNeste Kontakt Dato
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1006DocType: Student BatchStudent Batch NameStudent Batch Name
1007DocType: Holiday ListHoliday List NameHoliday Listenavn
1008DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAksjeopsjoner
1011DocType: Journal Entry AccountExpense ClaimExpense krav
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antall for {0}
1014DocType: Leave ApplicationLeave ApplicationLa Application
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1016DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1017DocType: WorkstationNet Hour RateNetto timepris
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1019DocType: CompanyDefault TermsStandard Terms
1020DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1021DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Vennligst oppgi en {0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1024DocType: Delivery NoteDelivery ToLevering Å
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAttributt tabellen er obligatorisk
1026DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountRabatt
1029DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1030DocType: WorkstationWagesLønn
1031DocType: ProjectInternalIntern
1032DocType: TaskUrgentHaster
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1034apps/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
1035DocType: ItemManufacturerProdusent
1036DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1041DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1043DocType: Serial NoCreation Document NoCreation Dokument nr
1044DocType: IssueIssueProblem
1045DocType: AssetScrappedskrotet
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1048DocType: Purchase InvoiceReturnsreturer
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1051apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1052DocType: LeadOrganization NameOrganization Name
1053DocType: Tax RuleShipping StateShipping State
1054Projected Quantity as SourceAnslått Antall som kilde
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1056DocType: EmployeeA-EN-
1057DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgs Utgifter
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1060DocType: GL EntryAgainstAgainst
1061DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1062DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePost kode
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Salgsordre {0} er {1}
1065DocType: OpportunityContact InfoKontaktinfo
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1067DocType: Packing SlipNet Weight UOMVekt målenheter
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultater
1069DocType: ItemDefault SupplierStandard Leverandør
1070DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1071DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1072DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1073DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1075DocType: Sales PersonSelect company name first.Velg firmanavn først.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1080DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1084DocType: CompanyDefault CurrencyStandard Valuta
1085DocType: Expense ClaimFrom EmployeeFra Employee
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1087DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1088DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} må sendes
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1094DocType: SMS CenterTotal CharactersTotalt tegn
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1100DocType: Sales PartnerDistributorDistributør
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1104Ordered Items To Be BilledBestilte varer til å bli fakturert
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1106DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1108DocType: Salary SlipDeductionsFradrag
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start Yearstart-år
1111DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1112DocType: Salary SlipLeave Without PayLa Uten Pay
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1114Trial Balance for PartyTrial Balance for partiet
1115DocType: LeadConsultantKonsulent
1116DocType: Salary SlipEarningsInntjeningen
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1124DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnEr Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteRetur / debitnota
1129DocType: Price List CountryPrice List CountryPrisliste Land
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1136DocType: Stock SettingsDefault Item GroupStandard varegruppe
1137DocType: Employee LoanPartially Disburseddelvis Utbetalt
1138DocType: Grading StructureGrading System NameGrading System Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1140DocType: AccountBalance SheetBalanse
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1146DocType: LeadLeadLead
1147DocType: Email DigestPayablesGjeld
1148DocType: CourseCourse Introkurs Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} er opprettet
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1151Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1156DocType: HolidayHolidayFerie
1157DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1158DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1161DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1162DocType: Purchase OrderGroup same itemsGruppe samme elementene
1163DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1164DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1167Trial BalanceBalanse Trial
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1170DocType: Sales OrderSO-SÅ-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstVennligst velg først prefiks
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1174DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1176DocType: AnnouncementAll Studentsalle studenter
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1179DocType: Grading ScaleIntervalsintervaller
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldResten Av Verden
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1185Budget Variance ReportBudsjett Avvik Rapporter
1186DocType: Salary SlipGross PayBrutto Lønn
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidUtbytte betalt
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1190DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOpptjent egenkapital
1192DocType: Vehicle LogService Detailtjenesten Detalj
1193DocType: BOMItem DescriptionElement Beskrivelse
1194DocType: Student SiblingStudent Siblingstudent Søsken
1195DocType: Purchase InvoiceIs RecurringEr Recurring
1196DocType: Purchase InvoiceSupplied ItemsLeveringen
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureAntall å produsere
1199DocType: Email DigestNew IncomeNew Inntekt
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1201DocType: Opportunity ItemOpportunity ItemOpportunity Element
1202Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åpning
1205Employee Leave BalanceAnsatt La Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i informatikk
1209DocType: ItemItem Manufacturerselement Produsenter
1210DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1211DocType: GL EntryAgainst VoucherMot Voucher
1212DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1215DocType: ItemLead Time in daysLead Tid i dager
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1219DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLiten
1225DocType: EmployeeEmployee NumberAnsatt Number
1226apps/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}
1227DocType: Project% Completed% Fullført
1228Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto hodet {0} opprettet
1231DocType: SupplierSUPP-leve-
1232DocType: Training EventTraining Eventtrening Hendelses
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1235DocType: EmployeePlace of IssueUtstedelsessted
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakts
1237DocType: Email DigestAdd QuoteLegg Sitat
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte kostnader
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1244DocType: Mode of PaymentMode of PaymentModus for betaling
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1249DocType: Journal Entry AccountPurchase OrderBestilling
1250DocType: VehicleFuel UOMdrivstoff målenheter
1251DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1252DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1253DocType: Purchase InvoiceRecurring TypeGjentakende Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1255DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1256DocType: Email DigestAnnual IncomeÅrsinntekt
1257DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1258DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1264apps/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 &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1265DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1266DocType: ItemITEM-PUNKT-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produksjonsordrestatus er {0}
1269DocType: Appraisal GoalGoalMål
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1271DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1272Team Updateslaget Oppdateringer
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierFor Leverandør
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1279apps/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 &quot;å verd&quot;
1280DocType: Authorization RuleTransactionTransaksjons
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1283DocType: ItemWebsite Item GroupsWebsite varegrupper
1284DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1286DocType: Depreciation ScheduleJournal EntryJournal Entry
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} elementer i fremgang
1288DocType: WorkstationWorkstation NameArbeidsstasjon Name
1289DocType: Grade IntervalGrade Codegrade Kode
1290DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Bank Account No.
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1296DocType: Quality Inspection ReadingReading 8Reading 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1299DocType: BOM OperationWorkstationArbeidsstasjon
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1302DocType: Sales OrderRecurring UptoTilbakevendende Opp
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyVennligst velg et selskap
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege La
1306DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1308DocType: Payment EntryWriteoffwriteoff
1309DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1310DocType: Salary ComponentEarningTjene
1311DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1312BOM BrowserBOM Nettleser
1313DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodMat
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark frammøte
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesStart- og sluttdato
1325Delivered Items To Be BilledLeverte varer til å bli fakturert
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1328DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1329DocType: Purchase Invoice ItemUOMmålenheter
1330DocType: Rename ToolUtilitiesVerktøy
1331DocType: Purchase Invoice ItemAccountingRegnskap
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentForkortelse {0} allerede for en annen komponent lønn
1334DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1336DocType: Activity CostProjectsProsjekter
1337DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1340DocType: ItemWill also apply to variantsVil også gjelde for varianter
1341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1342DocType: QuotationShopping CartHandlevogn
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1344DocType: POS ProfileCampaignKampanje
1345DocType: SupplierName and TypeNavn og Type
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1347DocType: Purchase InvoiceContact PersonKontaktperson
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1349DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1350DocType: Holiday ListHolidaysFerier
1351DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1352DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1353DocType: ItemMaintain StockOppretthold Stock
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1355DocType: EmployeePrefered Emailforetrukne e-post
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1357DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke konsernregnskapet av typen lager
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1362DocType: Email DigestFor CompanyFor selskapet
1363apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1366DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKonto
1368DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100kan ikke være større enn 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemElement {0} er ikke en lagervare
1371DocType: Maintenance VisitUnscheduledIkke planlagt
1372DocType: EmployeeOwnedEies
1373DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1374DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1375Purchase Invoice TrendsFakturaen Trender
1376DocType: EmployeeBetter ProspectsBedre utsikter
1377DocType: VehicleLicense PlateBilskilt
1378DocType: AppraisalGoalsMål
1379DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1380Accounts BrowserKontoer Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1384Batch-Wise Balance HistoryBatch-Wise Balance Historie
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1386DocType: Package CodePackage Codepakke kode
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1392DocType: Email DigestBank BalanceBank Balanse
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1395DocType: Journal Entry AccountAccount BalanceSaldo
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skatteregel for transaksjoner.
1397DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi kjøper denne varen
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1402DocType: Shipping RuleShipping AccountShipping konto
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1405DocType: Quality InspectionReadingsReadings
1406DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1410DocType: AssetAsset NameAsset Name
1411DocType: ProjectTask WeightTask Vekt
1412DocType: Shipping Rule ConditionTo ValueI Value
1413DocType: Asset MovementStock ManagerStock manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkseddel
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontor Leie
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1420DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1422DocType: ItemInventoryInventar
1423DocType: ItemSales DetailsSalgs Detaljer
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsMed Items
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1427DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1428DocType: ItemItem AttributeSak Egenskap
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegjeringen
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1434DocType: CompanyServicesTjenester
1435DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1436DocType: Cost CenterParent Cost CenterParent kostnadssted
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierVelg Mulig Leverandør
1438DocType: Sales InvoiceSourceSource
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1440DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1444DocType: Student Attendance ToolStudents HTMLstudenter HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskapsår Startdato
1446DocType: POS ProfileApply DiscountBruk rabatt
1447DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPakking Slip (s) kansellert
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1451DocType: Program CourseProgram Courseprogram Course
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesSpedisjons- og Kostnader
1453DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1454DocType: Item GroupItem Group NameSak Gruppenavn
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1456DocType: StudentDate of LeavingDato Leaving
1457DocType: Pricing RuleFor Price ListFor Prisliste
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsLag Leads
1460DocType: Maintenance ScheduleSchedulesRutetider
1461DocType: Purchase Invoice ItemNet AmountNettobeløp
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1463DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1466DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1467DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1471DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1472DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryKundefordringer Sammendrag
1474DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1476DocType: UOMUOM NameMålenheter Name
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1478DocType: Purchase InvoiceShipping AddressSendingsadresse
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1485DocType: Sales Invoice ItemBrand NameMerkenavn
1486DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxEske
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermulig Leverandør
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasjonen
1491DocType: BudgetMonthly DistributionMånedlig Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch eksisterer med samme navn
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1495DocType: Sales PartnerSales Partner TargetSales Partner Target
1496DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1497DocType: Pricing RulePricing RulePrising Rule
1498DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1500DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1504Bank Reconciliation StatementBankavstemming Statement
1505Lead NameLead Name
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1513DocType: Shipping Rule ConditionFrom ValueFra Verdi
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1515DocType: Employee LoanRepayment Methodtilbakebetaling Method
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1517DocType: Quality Inspection ReadingReading 4Reading 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke funnet for Prosjekt {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1522DocType: CompanyDefault Holiday ListStandard Holiday List
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAksje Gjeld
1525DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1526DocType: OpportunityContact Mobile NoKontakt Mobile No
1527Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1528DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationGjør sitat
1533apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1534DocType: Dependent TaskDependent TaskAvhengig Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1538DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1540DocType: SMS CenterReceiver ListMottaker List
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemSøk Element
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1544DocType: Assessment PlanGrading ScaleGrading Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedallerede fullført
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Antall må ikke være mer enn {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dager)
1552DocType: Quotation ItemQuotation ItemSitat Element
1553DocType: AccountAccount NameBrukernavn
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1557DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1559DocType: Sales InvoiceReference DocumentReference Document
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1564DocType: CompanyDefault Payable AccountStandard Betales konto
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1568DocType: Party AccountParty AccountPartiet konto
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1570DocType: LeadUpper IncomeØvre Inntekt
1571DocType: Item ManufacturerItem Manufacturervaren Produsent
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1573DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1574DocType: BOM ItemBOM ItemBOM Element
1575DocType: AppraisalFor EmployeeFor Employee
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1578DocType: CompanyDefault ValuesStandardverdier
1579DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1583DocType: CustomerDefault Price ListStandard Prisliste
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceCustomer Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1592DocType: QuotationTerm DetailsTerm Detaljer
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantikrav
1599Lead DetailsLead Detaljer
1600DocType: Salary SlipLoan repaymentlån tilbakebetaling
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1603DocType: Pricing RuleApplicable ForAktuelt For
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1606DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1608DocType: Maintenance VisitPartially CompletedDelvis Fullført
1609DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1610DocType: Sales InvoicePacked ItemsLunsj Items
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1612DocType: 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 &quot;BOM Explosion Item&quot; bord som per ny BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Total&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1615DocType: EmployeePermanent AddressPermanent Adresse
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVelg elementet kode
1618DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1619DocType: TerritoryTerritory ManagerDistriktssjef
1620DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1621DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1622DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1623DocType: Selling SettingsSelling SettingsSelge Innstillinger
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOppfyllelse
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringskostnader
1629Item Shortage ReportSak Mangel Rapporter
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1634DocType: Fee CategoryFee CategoryFee Kategori
1635Student Fee CollectionStudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller Student Group er obligatorisk
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1638DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1641DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1642DocType: Upload AttendanceGet TemplateFå Mal
1643DocType: VehicleDoorsdører
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Reading 2
1652DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1653DocType: HomepageProductsProdukter
1654DocType: AnnouncementInstructorInstruktør
1655DocType: EmployeeAB+AB +
1656DocType: 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.
1657DocType: LeadNext Contact ByNeste Kontakt Av
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1660DocType: QuotationOrder TypeOrdretype
1661DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1662Item-wise Sales RegisterElement-messig Sales Register
1663DocType: AssetGross Purchase AmountBruttobeløpet
1664DocType: AssetDepreciation Methodavskrivningsmetode
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1668DocType: Program CourseRequiredMå
1669DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1670DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1672DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoBatch No
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}å finne valutakursen for klarer {0} til {1} for viktig dato {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile No
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainHoved
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1681DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1683DocType: EmployeeLeave Encashed?Permisjon encashed?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1685DocType: Email DigestAnnual Expensesårlige utgifter
1686DocType: ItemVariantsVarianter
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderGjør innkjøpsordre
1688DocType: SMS CenterSend ToSend Til
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1690DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1691DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1692DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1693DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1694DocType: TerritoryTerritory NameTerritorium Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1697DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1698DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1700apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1703DocType: Grading StructureGrading IntervalsGrading intervaller
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsOpprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1709DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1710DocType: Student BatchInstructorsinstruktører
1711DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} må sendes
1713DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentBetaling
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersAdministrere dine bestillinger
1717DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1718apps/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}
1719DocType: EmployeeSalutationHilsen
1720DocType: CourseCourse AbbreviationKurs forkortelse
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1722DocType: ItemWill also apply for variantsVil også gjelde for varianter
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1727DocType: Quotation ItemActual QtySelve Antall
1728DocType: Sales Invoice ItemReferencesReferanser
1729DocType: Quality Inspection ReadingReading 10Lese 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateForbinder
1734DocType: Asset MovementAsset MovementAsset Movement
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartNew Handlekurv
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1737DocType: SMS CenterCreate Receiver ListLag Receiver List
1738DocType: VehicleWheelshjul
1739DocType: Packing SlipTo Package No.Å pakke No.
1740DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1741DocType: Warranty ClaimIssue DateUtgivelsesdato
1742DocType: Activity CostActivity CostAktivitet Kostnad
1743DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1744DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1749Sales Invoice TrendsSalgsfaktura Trender
1750DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1753DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1754DocType: SMS SettingsMessage ParameterMelding Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1756DocType: Serial NoDelivery Document NoLevering Dokument nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1759DocType: Serial NoCreation DateDato opprettet
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1762DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1763DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudent Mobilnummer
1766DocType: ItemHas VariantsHar Varianter
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1771DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1773DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1774DocType: BudgetFiscal YearRegnskapsår
1775DocType: Vehicle LogFuel PriceFuel Pris
1776DocType: BudgetBudgetBudsjett
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1780DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1786DocType: ItemIs Sales ItemEr Sales Element
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1790Amount to DeliverBeløp å levere
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEt produkt eller tjeneste
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1793DocType: GuardianGuardian InterestsGuardian Interesser
1794DocType: Naming SeriesCurrent ValueNåværende Verdi
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1797DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1798Serial No StatusSerial No Status
1799DocType: Payment Entry ReferenceOutstandingUtestående
1800Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1803DocType: Pricing RuleSellingSelling
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1805DocType: EmployeeSalary InformationLønn Informasjon
1806DocType: Sales PersonName and Employee IDNavn og Employee ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1808DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og avgifter
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateSkriv inn Reference dato
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1813DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1814DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1817DocType: AssetSoldselges
1818Item-wise Purchase HistoryElement-messig Purchase History
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1820DocType: AccountFrozenFrozen
1821Open Production OrdersÅpne produksjonsordrer
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1823DocType: Payment Reconciliation PaymentReference RowReferanse Row
1824DocType: Installation NoteInstallation TimeInstallasjon Tid
1825DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1829DocType: IssueResolution DetailsOppløsning Detaljer
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1833DocType: Item AttributeAttribute NameAttributt navn
1834DocType: BOMShow In WebsiteShow I Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1836DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1837DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1838DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1839Qty to OrderAntall å bestille
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1842DocType: OpportunityMins to First ResponseMinutter til First Response
1843DocType: Pricing RuleMargin Typemargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1845DocType: CourseDefault Grading ScaleStandard Grading Scale
1846DocType: AppraisalFor Employee NameFor Employee Name
1847DocType: Holiday ListClear TableClear Table
1848DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentUtføre betaling
1850DocType: RoomRoom NameRoom Name
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1852DocType: Activity CostCosting RateCosting Rate
1853Customer Addresses And ContactsKunde Adresser og kontakter
1854DocType: DiscussionDiscussionDiskusjon
1855DocType: Payment EntryTransaction IDTransaksjons-ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1857DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1858apps/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.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1864DocType: AssetDepreciation Scheduleavskrivninger Schedule
1865DocType: Bank Reconciliation DetailAgainst AccountMot konto
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1867DocType: Maintenance Schedule DetailActual DateSelve Dato
1868DocType: ItemHas Batch NoHar Batch No
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig Billing: {0}
1870DocType: Delivery NoteExcise Page NumberVesenet Page Number
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1872DocType: AssetPurchase DateKjøpsdato
1873DocType: EmployeePersonal DetailsPersonlig Informasjon
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1875Maintenance SchedulesVedlikeholdsplaner
1876DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1878Quotation TrendsAnførsels Trender
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1881DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1883DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1884DocType: Purchase OrderDeliveredLevert
1885Vehicle ExpensesVehicle Utgifter
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1887DocType: Purchase ReceiptVehicle NumberVehicle Number
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1889DocType: Employee LoanLoan AmountLånebeløp
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1892DocType: Journal EntryAccounts ReceivableKundefordringer
1893Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1895DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1896DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1898DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1901DocType: HR SettingsHR SettingsHR-innstillinger
1902DocType: Salary Slipnet pay infonettolønn info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1904DocType: Email DigestNew Expensesnye Utgifter
1905DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1907DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til Non-gruppe
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1911DocType: Loan TypeLoan Namelån Name
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1913DocType: Student SiblingsStudent Siblingsstudent Søsken
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhet
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyVennligst oppgi selskapet
1916Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskapsår avsluttes på
1919DocType: POS ProfilePrice ListPris Liste
1920apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
1922DocType: IssueSupportSupport
1923BOM SearchBOM Søk
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Lukking (Åpning + Totals)
1925DocType: VehicleFuel Typedrivstoff
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
1927DocType: WorkstationWages per hourLønn per time
1928apps/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}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
1930DocType: Email DigestPending Sales OrdersAvventer salgsordrer
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1935DocType: Salary ComponentDeductionFradrag
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
1937DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1940DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskjellen Beløpet må være null
1942DocType: ProjectGross MarginBruttomargin
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstSkriv inn Produksjon varen først
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationSitat
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionTotal Fradrag
1949Production Analyticsproduksjons~~POS=TRUNC Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKostnad Oppdatert
1951DocType: EmployeeDate of BirthFødselsdato
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede returnert
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1956DocType: Student AdmissionEligibilitykvalifikasjon
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
1958DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1959DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1960DocType: Purchase Taxes and ChargesDeductTrekke
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
1962DocType: Student ApplicantAppliedTatt i bruk
1963DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 Name
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
1966DocType: 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.
1967DocType: Expense ClaimApproverGodkjenner
1968SO QtySO Antall
1969DocType: GuardianWork Addressarbeid Adresse
1970DocType: AppraisalCalculate Total ScoreBeregn Total Score
1971DocType: Request for QuotationManufacturing ManagerProduksjonssjef
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
1976DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1977DocType: BOMScrap Material CostSkrap Material Cost
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1980DocType: AssetSupplierLeverandør
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromFå Fra
1982DocType: C-FormQuarterQuarter
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse utgifter
1984DocType: Global DefaultsDefault CompanyStandard selskapet
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameBank Name
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1989DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
1990DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1991DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Velg Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1996DocType: Process PayrollFortnightlyhver fjortende dag
1997DocType: Currency ExchangeFrom CurrencyFra Valuta
1998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2002DocType: Student GuardianOthersAnnet
2003DocType: Payment EntryUnallocated Amountuallokert Beløp
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2005DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2006DocType: 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.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsLegg Timelister
2012DocType: Vehicle ServiceService Itemtjenesten Element
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2015DocType: BinOrdered QuantityBestilte Antall
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2017DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2019DocType: Production OrderIn ProcessIgang
2020DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} mot Salgsordre {1}
2023DocType: AccountFixed AssetFast Asset
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2025DocType: Employee LoanAccount InfoKontoinformasjon
2026DocType: Activity TypeDefault Billing RateStandard Billing pris
2027DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountFordring konto
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOadministrerende direktør
2034DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountVelg riktig konto
2036DocType: ItemWeight UOMVekt målenheter
2037DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2038DocType: EmployeeBlood GroupBlodgruppe
2039DocType: Production Order OperationPendingAvventer
2040DocType: CourseCourse NameCourse Name
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
2043DocType: Purchase Invoice ItemQtyAntall
2044DocType: Fiscal YearCompaniesSelskaper
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFulltid
2048DocType: Salary StructureEmployeesmedarbeidere
2049DocType: EmployeeContact DetailsKontaktinformasjon
2050DocType: C-FormReceived DateMottatt dato
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2053DocType: StudentGuardiansVoktere
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2055apps/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
2056DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Å kreves
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2060DocType: Offer Letter TermOffer TermTilbudet Term
2061DocType: Quality InspectionQuality ManagerQuality Manager
2062DocType: Job ApplicantJob OpeningJob Opening
2063DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVennligst velg Incharge persons navn
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Ubetalte: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal Fakturert Amt
2071DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2073DocType: Timesheet DetailTo TimeTil Time
2074DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2077DocType: Production Order OperationCompleted QtyFullført Antall
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2081DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2082DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2085DocType: ItemCustomer Item CodesKunden element Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossValutagevinst / tap
2087DocType: OpportunityLost ReasonMistet Reason
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2089DocType: Quality InspectionSample SizeSample Size
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentFyll inn Kvittering Document
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedAlle elementene er allerede blitt fakturert
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2094DocType: ProjectExternalEkstern
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Produksjonsordrer Laget: {0}
2098DocType: BranchBranchBranch
2099DocType: GuardianMobile NumberMobilnummer
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2101DocType: BinActual QuantitySelve Antall
2102DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ikke funnet
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentGjør Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2108DocType: Leave Block List DateBlock DateBlock Dato
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2110DocType: Sales OrderNot DeliveredIkke levert
2111Bank Clearance SummaryBank Lagersalg Summary
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2113DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2114DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbygninger
2116DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2117DocType: Timesheet DetailCosting AmountCosting Beløp
2118DocType: Student AdmissionApplication FeePåmeldingsavgift
2119DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2122DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2123DocType: SMS LogSender NameAvsender Navn
2124DocType: POS Profile[Select][Velg]
2125DocType: SMS LogSent ToSendt til
2126DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramvare
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2129DocType: CompanyFor Reference Only.For referanse.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2133DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2135DocType: Journal EntryReference NumberReferanse Nummer
2136DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2137DocType: EmployeeNew WorkplaceNye arbeidsplassen
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Element med Barcode {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2141DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2144DocType: Serial NoDelivery TimeLeveringstid
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2146DocType: ItemEnd of LifeSlutten av livet
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelReise
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2149DocType: Leave Block ListAllow UsersGi brukere
2150DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2152DocType: Rename ToolRename ToolRename Tool
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOppdater Cost
2154DocType: Item ReorderItem ReorderSak Omgjøre
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis Lønn Slip
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingVennligst sett gjentakende etter lagring
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVelg endring mengde konto
2161DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2162DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2163DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2164DocType: Installation NoteInstallation NoteInstallasjon Merk
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLegg Skatter
2166DocType: TopicTopicEmne
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2168DocType: Budget AccountBudget Accountbudsjett konto
2169DocType: Quality InspectionVerified ByVerified by
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2171DocType: Grade IntervalGrade Descriptiongrade Beskrivelse
2172DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2174DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Gjeld)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2178DocType: AppraisalEmployeeAnsatt
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Vennligst definere klasse for terskel 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} er fullt fakturert
2181DocType: Training EventEnd TimeSluttid
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2183DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupper etter Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2187DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2190DocType: Rename ToolFile to RenameFilen til Rename
2191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2195DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2199DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2200DocType: Purchase InvoiceCredit ToKreditt til
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2204DocType: Quality Inspection ReadingReading 9Lese 9
2205DocType: SupplierIs FrozenEr Frozen
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2207DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2209DocType: Upload AttendanceAttendance To DateOppmøte To Date
2210DocType: Warranty ClaimRaised ByRaised By
2211DocType: Payment Gateway AccountPayment AccountBetaling konto
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedVennligst oppgi selskapet å fortsette
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2215DocType: Offer LetterAcceptedAkseptert
2216DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberRomnummer
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Ugyldig referanse {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2221DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råvare kan ikke være blank.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Gruppe eksisterer med samme navn
2228DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2229DocType: Stock EntryFor QuantityFor Antall
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} ikke er sendt
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} må være negativ i retur dokument
2235Minutes to First Response for IssuesMinutter til First Response for Issues
2236DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2241DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2244DocType: Delivery NoteTransporter NameTransporter Name
2245DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2246DocType: BOMShow OperationsVis Operations
2247Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2251DocType: Fiscal YearYear End DateÅr Sluttdato
2252DocType: Task Depends OnTask Depends OnTask Avhenger
2253DocType: Supplier QuotationOpportunityOpportunity
2254Completed Production OrdersFullførte produksjonsordrer
2255DocType: OperationDefault WorkstationStandard arbeidsstasjon
2256DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2257DocType: Payment EntryDeductions or LossFradrag eller tap
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} er stengt
2259DocType: Email DigestHow frequently?Hvor ofte?
2260DocType: Purchase ReceiptGet Current StockFå Current Stock
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2262DocType: StudentJoining DateBli med dato
2263Employees working on a holidayArbeidstakere som arbeider på ferie
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Komplett Method
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2267DocType: Production OrderActual End DateSelve sluttdato
2268DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2271DocType: Stock EntryPurposeFormålet
2272DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2273DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2274DocType: Purchase InvoiceAdvancesFremskritt
2275DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2276DocType: Item ReorderRequest forForespørsel etter
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2279DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2281DocType: CampaignCampaign-.####Kampanje -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearslutt År
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2290DocType: 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.)
2291DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2295DocType: HomepageHomepagehjemmeside
2296DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Laget - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2301DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2303DocType: Tax RuleBilling CityFakturering By
2304DocType: AssetManualHåndbok
2305DocType: Salary Component AccountSalary Component AccountLønn Component konto
2306DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteKreditnota
2310DocType: Warranty ClaimService AddressTjenesten Adresse
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMøbler og inventar
2312DocType: ItemManufactureProduksjon
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2314DocType: Student ApplicantApplication DateSøknadsdato
2315DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2316DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2317DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2320DocType: GuardianOccupationOkkupasjon
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2323DocType: Sales InvoiceThis Documentdette dokumentet
2324DocType: Installation Note ItemInstalled QtyInstallert antall
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2327DocType: Purchase InvoiceIs Paider betalt
2328DocType: Salary StructureTotal EarningTotal Tjene
2329DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2330DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2333DocType: Sales OrderBilling StatusBilling Status
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Utgifter
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2338DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2339DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2341DocType: Notification ControlSales Order MessageSalgsordre Message
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2343DocType: Payment EntryPayment TypeBetalings Type
2344DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2345DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2346DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2347DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2348DocType: EmployeeEmergency ContactNødtelefon
2349DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2350DocType: ItemQuality ParametersKvalitetsparametere
2351sales-browsersalg-browser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2353DocType: Target DetailTarget AmountTarget Beløp
2354DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2355DocType: Journal EntryAccounting EntriesRegnskaps Entries
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittering dokumentet må sendes
2361DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2362DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalt og ikke levert
2364DocType: Product BundleParent ItemParent Element
2365DocType: AccountAccount TypeKontotype
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2370To ProduceÅ Produsere
2371apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserGjør Bruker
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2375DocType: BinReserved QuantityReservert Antall
2376DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearetterskudd
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2381DocType: AccountIncome AccountInntekt konto
2382DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2384DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2386DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2388DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2389DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalstorage er full, ikke redde
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterKostnadssted
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2396DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2397DocType: Tax RuleShipping CountryShipping Land
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2399DocType: Upload AttendanceUpload HTMLLast opp HTML
2400DocType: EmployeeRelieving DateLindrende Dato
2401apps/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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2403DocType: Employee EducationClass / PercentageKlasse / Prosent
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing and Sales
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInntektsskatt
2406apps/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 &#39;Pris&#39;, 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 &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2408DocType: Item SupplierItem SupplierSak Leverandør
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2412DocType: CompanyStock SettingsAksje Innstillinger
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2414DocType: VehicleElectricElektrisk
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2418DocType: TaskDepends on TasksAvhenger Oppgaver
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2422DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2423DocType: ProjectTask CompletionTask Fullføring
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2425DocType: AppraisalHR UserHR User
2426DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2427apps/erpnext/erpnext/hooks.py +116IssuesProblemer
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2429DocType: Sales InvoiceDebit ToDebet Å
2430DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2431DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2433Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} er deaktivert
2436DocType: SupplierBilling CurrencyFaktureringsvaluta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt Leaves
2440Profit and Loss StatementResultatregnskap
2441DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2442Sales BrowserSalg Browser
2443DocType: Journal EntryTotal CreditTotal Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2449DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment grupper
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Totalt {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTerritorium
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2455DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2456DocType: Vehicle LogFuel Qtydrivstoff Antall
2457DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2458DocType: CourseAssessmentAssessment
2459DocType: Payment Entry ReferenceAllocatedAvsatt
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2461DocType: Student ApplicantApplication Statussøknad Status
2462DocType: FeesFeesavgifter
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledSitat {0} er kansellert
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
2466DocType: Sales PartnerTargetsTargets
2467DocType: Price ListPrice List MasterPrisliste Master
2468DocType: 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.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2471DocType: Price ListApplicable for CountriesGjelder for Land
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2474DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2478DocType: Employee EducationGraduateUtdannet
2479DocType: Leave Block ListBlock DaysBlock Days
2480DocType: Journal EntryExcise EntryVesenet Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeLa Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Navn feil: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2490DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2491Salary Registerlønn Register
2492DocType: WarehouseParent WarehouseParent Warehouse
2493DocType: C-Form Invoice DetailNet TotalNet Total
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2498DocType: Project TaskWorkingArbeids
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
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