2018-02-23 16:23:00 +05:30

571 KiB

1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsundersøkelser
20DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
21DocType: EmployeeRentedLeide
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
26DocType: Drug PrescriptionUpdate ScheduleOppdater plan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
30DocType: Purchase OrderCustomer ContactKundekontakt
31DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
32DocType: Job ApplicantJob ApplicantJobbsøker
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: Purchase Order% Billed% Fakturert
40apps/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})
41DocType: Sales InvoiceCustomer NameKundenavn
42DocType: VehicleNatural GasNaturgass
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose og klager kan ikke stå tomt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
54DocType: Pricing RuleApply OnPåfør på
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
57DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
58DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew La Application
62Batch Item Expiry StatusBatch Element Utløps Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
65DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
66DocType: ConsultationConsultationKonsultasjon
67DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
70DocType: Academic TermAcademic Termsemester
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
73DocType: Opening Invoice Creation Tool ItemQuantityAntall
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
76DocType: Employee EducationYear of PassingYear of Passing
77DocType: ItemCountry of OriginOpprinnelsesland
78DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
82DocType: Production OrderProduction Plan ItemProduksjonsplan Sak
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
84DocType: Lab Test GroupsAdd new lineLegg til ny linje
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
88DocType: Hotel Room ReservationGuest NameGjestenavn
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysForsinkelsesdager
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryLag Retention Stock Entry
95DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
96DocType: Asset Maintenance LogPeriodicityPeriodisitet
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountTotal koster Beløp
105DocType: Delivery NoteVehicle NoVehicle Nei
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVennligst velg Prisliste
107DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
108apps/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
109DocType: Production Order OperationWork In ProgressArbeid På Går
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
111DocType: Daily Work Summary GroupHoliday ListHoliday List
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
113DocType: Hub SettingsSelling Price ListSelge prisliste
114DocType: PatientTobacco Current UseNåværende bruk av tobakk
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSelgingsfrekvens
116DocType: Cost CenterStock UserStock User
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonnr
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0} # {1}
120DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
121Sales Partners CommissionSales Partners Commission
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
125DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
126DocType: Payment RequestPayment RequestBetaling Request
127DocType: AssetValue After DepreciationVerdi etter avskrivninger
128DocType: StudentO+O +
129apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
130apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
131DocType: Grading ScaleGrading Scale NameGrading Scale Name
132DocType: SubscriptionRepeat on DayGjenta på dagen
133apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
134DocType: Sales InvoiceCompany AddressFirma adresse
135DocType: BOMOperationsOperasjoner
136apps/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}
137DocType: 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
138apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
139DocType: Packed ItemParent Detail docnameParent Detail docname
140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
141apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
142apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
143apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
144apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
145DocType: Item AttributeIncrementTilvekst
146apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
147apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
149apps/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
150DocType: PatientMarriedGift
151apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tillatt for {0}
152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå elementer fra
153DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
155apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
156apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
157DocType: Asset RepairError DescriptionFeilbeskrivelse
158DocType: Payment ReconciliationReconcileForsone
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
160DocType: Quality Inspection ReadingReading 1Lesing 1
161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
162apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
163DocType: CropPerennialFlerårig
164DocType: ConsultationConsultation DateHøringsdato
165DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
166DocType: SMS CenterAll Sales PersonAll Sales Person
167DocType: 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.
168apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundIkke elementer funnet
169apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønn Struktur Missing
170DocType: LeadPerson NamePerson Name
171DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
172DocType: AccountCreditCredit
173DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
174apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
175apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
176DocType: WarehouseWarehouse DetailWarehouse Detalj
177apps/erpnext/erpnext/education/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
179DocType: Delivery TripDeparture TimeAvgangstid
180DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
181DocType: Tax RuleTax TypeSkatt Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepliktig beløp
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
184DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVelg BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
191apps/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
192DocType: Student LogStudent Logstudent Log
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
194DocType: LeadInterestedInteressert
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅpning
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
198DocType: ItemCopy From Item GroupKopier fra varegruppe
199DocType: Delivery TripDelivery NotificationLeveringsvarsling
200DocType: Journal EntryOpening EntryÅpning Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
202DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
203DocType: Stock EntryAdditional CostsTilleggskostnader
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
205DocType: LeadProduct EnquiryProdukt Forespørsel
206DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
207apps/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}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVennligst velg selskapet først
210DocType: Employee EducationUnder GraduateUnder Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
212DocType: BOMTotal CostTotalkostnad
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
215DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
220DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
222DocType: Expense Claim DetailClaim AmountKrav Beløp
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
225DocType: Naming SeriesPrefixPrefix
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
227DocType: Asset SettingsAsset SettingsAsset Settings
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableKonsum
229DocType: StudentB-B-
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Helt uregistrert.
231DocType: Assessment ResultGradegrade
232DocType: Restaurant TableNo of SeatsAntall plasser
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
235DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
236DocType: SMS CenterAll ContactAll kontakt
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryÅrslønn
239DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
240DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
241apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} er frosset
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallasjon Status
252DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
257DocType: Agriculture Analysis CriteriaFertilizerGjødsel
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
259DocType: Products SettingsShow Products as a ListVis produkter på en liste
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
261DocType: Student Admission ProgramMinimum AgeMinimumsalder
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grunnleggende matematikk
263DocType: CustomerPrimary Addresshoved adresse
264DocType: Production PlanMaterial Request DetailMaterial Request Detail
265apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInnstillinger for HR Module
267DocType: SMS CenterSMS CenterSMS-senter
268DocType: Sales InvoiceChange Amountendring Beløp
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
270DocType: BOM Update ToolNew BOMNew BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
272DocType: DriverDriving License CategoriesKjørelisenskategorier
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
274DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeForespørsel Type
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExecution
281apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
282DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
283apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
284apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
287apps/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}
288DocType: Drug PrescriptionIntervalintervall
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePreference
290DocType: Grant ApplicationIndividualIndividuell
291DocType: Academic TermAcademics Userakademikere Bruker
292DocType: Cheque Print TemplateAmount In FigureBeløp I figur
293DocType: Employee Loan ApplicationLoan Infolån info
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
296DocType: Share TransferShare TransferDel overføring
297DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
299DocType: GuardianStudentsstudenter
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
301DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
302DocType: Physician ScheduleTime SlotsTidsluker
303apps/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
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
307apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiokjemi
308DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueut Verdi
310DocType: Production PlanSales OrdersSalgsordrer
311DocType: Purchase Taxes and ChargesValuationVerdivurdering
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultSatt som standard
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsInnkjøpsordre Trender
315apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til Kunder
316DocType: Hotel Room ReservationLate CheckinSen innsjekk
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stockutilstrekkelig Stock
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
322DocType: Email DigestNew Sales OrdersNye salgsordrer
323DocType: Bank GuaranteeBank AccountBankkonto
324DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
326DocType: EmployeeCreate UserOpprett bruker
327DocType: Selling SettingsDefault TerritoryStandard Territory
328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
329DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
330apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
331apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
332DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
333DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
334DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
335apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
336DocType: Sales InvoiceIs Opening EntryÅpner Entry
337DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse.
338DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
339DocType: Course ScheduleInstructor Nameinstruktør Name
340DocType: Supplier ScorecardCriteria SetupKriterieoppsett
341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
342apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
343DocType: Sales PartnerResellerReseller
344DocType: Codification TableMedical CodeMedisinsk kode
345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
346DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
347DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
348Production Orders in ProgressProduksjonsordrer i Progress
349apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontantstrøm fra finansierings
350apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalstorage er full, ikke spare
351DocType: LeadAddress & ContactAdresse og kontakt
352DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
353DocType: Sales PartnerPartner websitepartner nettstedet
354DocType: Restaurant Order EntryAdd ItemLegg til element
355DocType: Lab TestCustom ResultTilpasset resultat
356DocType: Delivery StopContact NameKontakt Navn
357DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
358DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
359DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
360DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
361DocType: VehicleAdditional Detailsekstra detaljer
362apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
363apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
364DocType: Lab TestSubmitted DateInnleveringsdato
365apps/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
366DocType: Payment TermCredit MonthsKredittmåneder
367apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
368apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet
369apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
370apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearLater per år
371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
372apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
373DocType: Email DigestProfit & LossProfitt tap
374apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
375DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
376apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
377DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedLa Blokkert
379apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
381DocType: CropAnnualÅrlig
382DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
383DocType: Stock EntrySales Invoice NoSalg Faktura Nei
384DocType: Material Request ItemMin Order QtyMin Bestill Antall
385DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
386DocType: LeadDo Not ContactIkke kontakt
387apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFolk som underviser i organisasjonen
388apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperProgramvareutvikler
389DocType: ItemMinimum Order QtyMinimum Antall
390DocType: Pricing RuleSupplier TypeLeverandør Type
391DocType: Course Scheduling ToolCourse Start DateKursstart
392Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
393DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
394DocType: ItemPublish in HubPublisere i Hub
395DocType: Student AdmissionStudent Admissionstudent Entre
396TerretoryTerretory
397apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledElement {0} er kansellert
398apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterialet Request
399DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
400GSTR-2GSTR-2
401DocType: ItemPurchase DetailsKjøps Detaljer
402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
403DocType: Salary SlipTotal Principal AmountSum hovedbeløp
404DocType: Student GuardianRelationRelasjon
405DocType: Student GuardianMotherMor
406DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
407DocType: CropBiennialBiennial
408apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
409DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
410apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
411apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅpne bestillinger
412apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
413DocType: Notification ControlNotification ControlVarsling kontroll
414apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
415DocType: LeadSuggestionsForslag
416DocType: 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.
417DocType: Payment TermPayment Term NameBetalingsnavn
418DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
420DocType: ShareholderAddress HTMLAdresse HTML
421DocType: LeadMobile No.Mobile No.
422DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
423DocType: Purchase Invoice ItemExpense HeadExpense Leder
424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
425DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er 1. dag, osv.
426DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
427apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
428DocType: Asset Maintenance Task2 Yearly2 årlig
429DocType: Education SettingsEducation SettingsUtdanning Innstillinger
430DocType: Vehicle ServiceInspectionUndersøkelse
431DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
432DocType: Email DigestNew QuotationsNye Sitater
433DocType: 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
434DocType: 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
435DocType: Tax RuleShipping CountyShipping fylke
436apps/erpnext/erpnext/config/desktop.py +167LearnLære
437DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
438apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
439DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
441apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
442DocType: Job ApplicantCover LetterCover Letter
443apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
444DocType: ItemSynced With HubSynkronisert Med Hub
445DocType: DriverFleet ManagerFlåtesjef
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFeil Passord
448DocType: ItemVariant OfVariant av
449apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
450DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
451DocType: EmployeeExternal Work HistoryEkstern Work History
452DocType: PhysicianTime per AppointmentTid per avtale
453apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRundskriv Reference Error
454DocType: Appointment TypeIs InpatientEr pasient
455apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
456DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
457DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
458apps/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})
459DocType: LeadIndustryIndustry
460DocType: EmployeeJob ProfileJob Profile
461DocType: BOM ItemRate & AmountPris og beløp
462apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
463DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
464apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
465apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
466DocType: Journal EntryMulti CurrencyMulti Valuta
467DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteLevering Note
469DocType: ConsultationEncounter ImpressionEncounter Impression
470apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
472DocType: VolunteerMorningMorgen
473apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
474DocType: Program Enrollment ToolNew Student BatchNy studentbatch
475apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
477DocType: Student ApplicantAdmittedinnrømmet
478DocType: WorkstationRent CostRent Cost
479apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
481apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
482apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
483DocType: EmployeeCompany EmailSelskapet E-post
484DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
485DocType: Supplier ScorecardScoring StandingsScoring Steder
486apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
489DocType: Shipping RuleValid for CountriesGyldig for Land
490apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
491DocType: Grant ApplicationGrant ApplicationGrant søknad
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
495DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
496apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
498DocType: Land UnitLInked AnalysisAnalyse
499DocType: Item TaxTax RateSkattesats
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
503apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
504DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
506DocType: C-Form Invoice DetailInvoice DateFakturadato
507DocType: GL EntryDebit AmountDebet Beløp
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentVennligst se vedlegg
510DocType: Purchase Order% Received% Mottatt
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
512DocType: VolunteerWeekendshelger
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105Credit Note AmountKreditt Note Beløp
514DocType: Setup Progress ActionAction DocumentHandlingsdokument
515DocType: Chapter MemberWebsite URLWebsite URL
516Finished GoodsFerdigvarer
517DocType: Delivery NoteInstructionsBruksanvisning
518DocType: Quality InspectionInspected ByInspisert av
519DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
520apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
525DocType: Depreciation ScheduleSchedule DateSchedule Date
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
527DocType: Packed ItemPacked ItemPakket Element
528DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
532apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
533DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
534DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
535DocType: Currency ExchangeCurrency ExchangeValutaveksling
536DocType: Opening Invoice Creation Tool ItemItem NameNavn
537DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
538DocType: Email DigestCredit BalanceCredit Balance
539DocType: EmployeeWidowedEnke
540DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
541DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
542DocType: Salary Slip TimesheetWorking HoursArbeidstid
543apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingTotalt Utestående
544DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
545DocType: Dosage StrengthStrengthStyrke
546apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerOpprett en ny kunde
547apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
548apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
549Purchase RegisterKjøp Register
550apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPasient ikke funnet
551DocType: Scheduling ToolRecheduleRechedule
552DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
553DocType: WorkstationConsumable CostForbrukskostnads
554DocType: Purchase ReceiptVehicle DateVehicle Dato
555DocType: Student LogMedicalMedisinsk
556apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingGrunnen for å tape
557apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOppdater kontonummer
558apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
559apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
560DocType: AnnouncementReceivermottaker
561apps/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}
562apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
563DocType: Lab Test TemplateSingleEnslig
564DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
565DocType: AccountCost of Goods SoldVarekostnad
566DocType: SubscriptionYearlyÅrlig
567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
568DocType: Drug PrescriptionDosageDosering
569DocType: Journal Entry AccountSales OrderSalgsordre
570apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Salgskurs
571DocType: Assessment PlanExaminer NameExaminer Name
572DocType: Lab Test TemplateNo ResultIngen resultater
573DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
574DocType: Delivery Note% Installed% Installert
575apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
576apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
577DocType: Purchase InvoiceSupplier NameLeverandør Name
578apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
579DocType: Purchase Invoice01-Sales Return01-salgs retur
580DocType: AccountIs GroupIs Gruppe
581DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
582DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
583DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
584apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
585DocType: Vehicle ServiceOil ChangeOljeskift
586DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
587apps/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;
588DocType: ChapterNon ProfitNon Profit
589DocType: Production OrderNot StartedIkke i gang
590DocType: LeadChannel PartnerChannel Partner
591DocType: AccountOld ParentGammel Parent
592apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
593apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
595DocType: 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.
596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
597DocType: Setup Progress ActionMin Doc CountMin Doc-tall
598apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
599DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
600DocType: SMS LogSent OnSendte På
601apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
602DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
603DocType: Sales OrderNot ApplicableGjelder ikke
604apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
605apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
606DocType: Request for Quotation ItemRequired DateNødvendig Dato
607DocType: Delivery NoteBilling AddressFakturaadresse
608DocType: BOMCostingCosting
609DocType: Tax RuleBilling CountyBillings County
610DocType: 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
611apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
612DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
613DocType: DriverDRIVER-.#####SJÅFØR-.#####
614DocType: Sales InvoiceTotal QtyTotal Antall
615apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
616apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
617DocType: ItemShow in Website (Variant)Vis i Website (Variant)
618DocType: EmployeeHealth ConcernsHelse Bekymringer
619DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
620DocType: Purchase InvoiceUnpaidUbetalte
621apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
622DocType: Packing SlipFrom Package No.Fra Package No.
623DocType: Item AttributeTo RangeRange
624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
625apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
626apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
627DocType: PatientAB PositiveAB Positiv
628DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
629apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
630apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
631DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
632DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
633DocType: Employee LoanTotal Paymenttotalt betaling
634DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
635apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
636DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
637DocType: Journal EntryAccounts PayableLeverandørgjeld
638DocType: PatientAllergiesallergi
639apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
640DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
641DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
642DocType: Pricing RuleValid UptoGyldig Opp
643DocType: Training EventWorkshopVerksted
644DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
645apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
646apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
647DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
649DocType: Patient AppointmentDate TImeDato tid
650apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
651apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
652apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
653apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
654apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
655DocType: Codification TableCodification TableKodifiseringstabell
656DocType: Timesheet DetailHrstimer
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVennligst velg selskapet
658DocType: Stock Entry DetailDifference AccountForskjellen konto
659DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
660apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
661apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
662DocType: Production OrderAdditional Operating CostEkstra driftskostnader
663DocType: Lab Test TemplateLab RoutineLab Rutine
664apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
665apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
666apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
667DocType: Shipping RuleNet WeightNetto Vekt
668DocType: EmployeeEmergency PhoneEmergency Phone
669apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
671Serial No Warranty ExpiryIngen garanti Utløpsserie
672DocType: Sales InvoiceOffline POS NameOffline POS Name
673apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent søknad
674apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
676DocType: Sales OrderTo DeliverÅ Levere
677DocType: Purchase Invoice ItemItemSak
678apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
679apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
680DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
681apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
682DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
683DocType: AccountProfit and LossGevinst og tap
684apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
685DocType: PatientRisk FactorsRisikofaktorer
686DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
687DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
688apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingAdministrerende Underleverandører
689DocType: Vital SignsBody TemperatureKroppstemperatur
690DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
691DocType: Detected DiseaseDiseaseSykdom
692apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer Prosjekttype.
693DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
694DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
695apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
696DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
697apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
698apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
699DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
700DocType: Asset RepairARLOG-ARLOG-
701DocType: 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
702DocType: BOMOperating CostDriftskostnader
703DocType: CropProduced ItemsProduserte varer
704DocType: Sales Order ItemGross ProfitBruttofortjeneste
705apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
706DocType: CompanyDelete Company TransactionsSlett transaksjoner
707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
708DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
709DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
710DocType: TerritoryFor referenceFor referanse
711DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
713apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
714apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
715apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
716DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
717DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
718DocType: Production Plan ItemPending QtyVenter Stk
719DocType: BudgetIgnoreIgnorer
720apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} er ikke aktiv
721apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
722DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
723apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
724DocType: Pricing RuleValid FromGyldig Fra
725DocType: Sales InvoiceTotal CommissionTotal Commission
726DocType: Pricing RuleSales PartnerSales Partner
727apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
728DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
729apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
730apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
731apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVennligst velg først selskapet og Party Type
732apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
733apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
734apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
736apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
737DocType: SupplierPrevent RFQsForhindre RFQs
738apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
739apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
740DocType: Project TaskProject TaskProsjektet Task
741Lead IdLead Id
742DocType: C-Form Invoice DetailGrand TotalGrand Total
743DocType: Assessment PlanCourseKurs
744DocType: TimesheetPayslippayslip
745apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
746apps/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
747DocType: IssueResolutionOppløsning
748DocType: C-FormIVIV
749apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
750DocType: Expense ClaimPayable AccountBetales konto
751DocType: Payment EntryType of PaymentType Betaling
752DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
753DocType: Job ApplicantResume AttachmentFortsett Vedlegg
754apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
755DocType: Leave Control PanelAllocateBevilge
756apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
757DocType: Sales InvoiceShipping Bill DateFraktregningsdato
758DocType: Production OrderProduction PlanProduksjonsplan
759DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
761apps/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
762Total Stock SummaryTotalt lageroppsummering
763DocType: AnnouncementPosted ByPostet av
764DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
765DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
766apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
767DocType: Authorization RuleCustomer or ItemKunden eller Element
768apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
769DocType: QuotationQuotation ToSitat Å
770DocType: LeadMiddle IncomeMiddle Income
771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
772apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
773apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
776DocType: Share BalanceShare BalanceAndelsbalanse
777DocType: Purchase Order ItemBilled AmtBilled Amt
778DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
779DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
780DocType: Repayment SchedulePrincipal Amounthovedstol
781DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
782apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
783DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
785DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
786DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
787apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
788DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
789DocType: Land UnitLand Unit NameLand Enhetsnavn
790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslaget Writing
791DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
792apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
793apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeld kundene via e-post
794apps/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
795DocType: Employee AdvanceClaimed AmountPåkrevd beløp
796apps/erpnext/erpnext/config/education.py +176MastersMasters
797DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
798apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
799apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
800DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
801apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
802DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
803DocType: Packing Slip ItemDN DetailDN Detalj
804DocType: Training EventConferenceKonferanse
805DocType: TimesheetBilledFakturert
806DocType: BatchBatch DescriptionBatch Beskrivelse
807apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
809apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
810DocType: Supplier ScorecardPer YearPer år
811apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke kvalifisert for opptak i dette programmet i henhold til DOB
812DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
813DocType: EmployeeOrganization ProfileOrganisasjonsprofil
814DocType: Vital SignsHeight (In Meter)Høyde (i meter)
815DocType: StudentSibling Detailssøsken Detaljer
816DocType: Vehicle ServiceVehicle ServiceVehicle service
817apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
818DocType: EmployeeReason for ResignationGrunnen til Resignasjon
819apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
820DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
821DocType: Project TaskWeightVekt
822DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
823apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
824DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
825apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
827DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
828DocType: Activity TypeDefault Costing RateStandard Koster Rate
829DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
830apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
831apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto endring i varelager
832apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnsattes lån Ledelse
833DocType: EmployeePassport NumberPassnummer
834apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
836DocType: Payment EntryPayment From / ToBetaling fra / til
837apps/erpnext/erpnext/selling/doctype/customer/customer.py +172New 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}
838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
839apps/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
840DocType: Sales PersonSales Person TargetsSales Person Targets
841DocType: Installation NoteIN-I-
842DocType: Production Order OperationIn minutesI løpet av minutter
843DocType: IssueResolution DateOppløsning Dato
844DocType: Lab Test TemplateCompoundforbindelse
845DocType: Student Batch NameBatch Namebatch Name
846DocType: Fee ValidityMax number of visitMaks antall besøk
847Hotel Room OccupancyHotellrom Occupancy
848apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timeregistrering opprettet:
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
850apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
851DocType: GST SettingsGST SettingsGST-innstillinger
852DocType: Selling SettingsCustomer Naming ByKunden Naming Av
853DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
854DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
856DocType: Delivery TripTOUR-.#####TOUR -. #####
857DocType: Activity CostActivity TypeAktivitetstype
858DocType: Request for QuotationFor individual supplierFor enkelte leverandør
859DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
860apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
861DocType: Quotation ItemItem BalanceSak Balance
862DocType: Sales InvoicePacking ListPakkeliste
863apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
865DocType: Accounts SettingsReport SettingsRapporter innstillinger
866DocType: Activity CostProjects UserProsjekter User
867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
869DocType: AssetAsset Owner CompanyAsset Owner Company
870DocType: CompanyRound Off Cost CenterRund av kostnadssted
871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
872DocType: Asset Maintenance LogAML-AML-
873DocType: ItemMaterial TransferMaterial Transfer
874apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
875apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
876apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
877apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
878GST Itemised Purchase RegisterGST Artized Purchase Register
879DocType: Course Scheduling ToolReschedulePlanlegge på nytt
880DocType: Employee LoanTotal Interest PayableTotal rentekostnader
881DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
882DocType: Production Order OperationActual Start TimeFaktisk Starttid
883DocType: BOM OperationOperation TimeOperation Tid
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishBli ferdig
885apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseUtgangspunkt
886DocType: TimesheetTotal Billed HoursTotalt fakturert timer
887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkriv Off Beløp
888DocType: Leave Block List AllowAllow UserTillat User
889DocType: Journal EntryBill NoBill Nei
890DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
891DocType: Vehicle LogService DetailsServicedetaljer
892DocType: Vehicle LogService DetailsServicedetaljer
893DocType: SubscriptionQuarterlyQuarterly
894apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
895DocType: Lab Test TemplateGroupedgruppert
896DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
897DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
898DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
899DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
900DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
901DocType: Student AttendanceStudent Attendancestudent Oppmøte
902DocType: Sales Invoice TimesheetTime SheetTids skjema
903DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
904DocType: Sales InvoicePort CodePortkode
905apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
906DocType: LeadLead is an OrganizationBly er en organisasjon
907DocType: Guardian InterestInterestRenter
908apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
909DocType: Instructor LogOther DetailsAndre detaljer
910apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
911DocType: Lab TestTest TemplateTestmal
912DocType: Restaurant Order Entry ItemServedserveres
913apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
914DocType: AccountAccountsKontoer
915DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
916apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
917apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarkedsføring
918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
919DocType: Request for QuotationGet SuppliersFå leverandører
920DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
921apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
922apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipForhåndsvisning Lønn Slip
923apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
924DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
925apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
926DocType: Land UnitLongitudelengde~~POS=TRUNC
927Absent Student ReportFraværende Student Rapporter
928DocType: CropCrop Spacing UOMBeskjære plassering UOM
929DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
930DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
931DocType: Supplier ScorecardPer WeekPer uke
932apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Elementet har varianter.
933apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
934apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
935DocType: BinStock ValueStock Verdi
936apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
937apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSelskapet {0} finnes ikke
938apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
939apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
940DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
941DocType: GST AccountIGST AccountIGST-konto
942DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
943DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
944DocType: Hub SettingsUnregisterAvregistrer
945DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
946apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
947apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
948DocType: ProjectEstimated Costanslått pris
949DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
950DocType: Hub SettingsPublishpublisere
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
952Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
953DocType: Journal EntryCredit Card EntryKredittkort Entry
954apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
955apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuei Verdi
956DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
957apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig innleggstid
958DocType: LeadCampaign NameKampanjenavn
959DocType: Hotel RoomCapacityKapasitet
960DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
961ReservedReservert
962DocType: DriverLicense DetailsLisensdetaljer
963apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
964DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} er ikke en lagervare
967apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
968DocType: Mode of Payment AccountDefault AccountStandard konto
969apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
970DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
971apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
972apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
973DocType: PatientO NegativeO Negativ
974DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
975Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
976apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
977apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
978DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
979DocType: BudgetBudget Againstbudsjett Against
980DocType: EmployeeCell NumberCell Number
981apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
982apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
983apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
985apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
986DocType: Soil TextureSandSand
987apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
988DocType: OpportunityOpportunity FromOpportunity Fra
989apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
991apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
992DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
993apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
994DocType: Special Test ItemsParticularsopplysninger
995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
996DocType: Warranty ClaimCI-CI-
997apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
998DocType: StudentA+A +
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1000apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1001DocType: AssetMaintenanceVedlikehold
1002DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1003DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
1005apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetGjør Timeregistrering
1007DocType: 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.
1008DocType: EmployeeBank A/C No.Bank A / C No.
1009DocType: Bank GuaranteeProjectProsjekt
1010DocType: Quality Inspection ReadingReading 7Reading 7
1011apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1012DocType: Lab TestLab TestLab Test
1013DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1014DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1015apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
1016apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1017DocType: Employee LoanInterest Income AccountRenteinntekter konto
1018apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1019apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
1021apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
1022apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1023apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1024DocType: Asset RepairDowntimenedetid
1025DocType: AccountLiabilityAnsvar
1026apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1027apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1028DocType: Salary DetailDo not include in totalIkke inkluder i alt
1029DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1031apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1032DocType: EmployeeFamily BackgroundFamiliebakgrunn
1033DocType: Request for Quotation SupplierSend EmailSend E-Post
1034apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1035DocType: ItemMax Sample QuantityMaks antall prøver
1036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tillatelse
1037DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1038DocType: CompanyDefault Bank AccountStandard Bank Account
1039apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1040apps/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}
1041DocType: VehicleAcquisition DateInnkjøpsdato
1042apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1043DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1044apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1045DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1046apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1047apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1048DocType: SubscriptionStoppedStoppet
1049DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1050apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1051apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1052DocType: SMS CenterAll Customer ContactAll Kundekontakt
1053DocType: Land UnitTree DetailsTree Informasjon
1054DocType: Training EventEvent StatusHendelses Status
1055DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1056Support AnalyticsStøtte Analytics
1057apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1058DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1059DocType: ItemWebsite WarehouseNettsted Warehouse
1060DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1062apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1064apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
1065apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1066apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1067DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1068DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1069apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1070DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1071apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1072apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAksjene eksisterer allerede
1073apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1074DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1075apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
1076apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1077DocType: Setup Progress ActionAction DoctypeHandling Doctype
1078Production Order Stock ReportProduksjonsordre aksjerapport
1079DocType: HR SettingsRetirement AgePensjonsalder
1080DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1081DocType: Production PlanSelect ItemsVelg Items
1082DocType: Share TransferTo ShareholderTil Aksjonær
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1084apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
1085DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1086apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1087DocType: Request for Quotation SupplierQuote StatusSitatstatus
1088DocType: Maintenance VisitCompletion StatusCompletion Status
1089DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1090DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1091DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1092DocType: CropTarget WarehouseTarget Warehouse
1093DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1094apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVennligst velg et lager
1095DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1096DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1097DocType: Stock EntrySTE-an- drogene
1098DocType: Upload AttendanceImport AttendanceImport Oppmøte
1099apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1100apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
1101DocType: Production OrderItem To ManufactureElement for å produsere
1102apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1103apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1104DocType: Water AnalysisCollection Temperature Samlingstemperatur
1105DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1106DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1107apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1108apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1109DocType: Sales InvoicePayment Due DateBetalingsfrist
1110DocType: Drug PrescriptionInterval UOMIntervall UOM
1111DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1112apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1113DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1114apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Opening&quot;
1115apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1116DocType: Notification ControlDelivery Note MessageLevering Note Message
1117DocType: Lab Test TemplateResult FormatResultatformat
1118DocType: Expense ClaimExpensesUtgifter
1119DocType: Delivery StopDelivery NotesLeverings notater
1120DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1121Purchase Receipt TrendsKvitteringen Trender
1122DocType: Payroll EntryBimonthlyannenhver måned
1123DocType: Vehicle ServiceBrake PadBremsekloss
1124DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1125apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning Og Utvikling
1126apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1127DocType: CompanyRegistration DetailsRegistrering Detaljer
1128DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1129DocType: Item ReorderRe-Order QtyRe-Order Antall
1130DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
1133DocType: Sales TeamIncentivesMotivasjon
1134DocType: SMS LogRequested NumbersEtterspør Numbers
1135DocType: VolunteerEveningKveld
1136DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1137apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1138apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1139apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1140DocType: Sales Invoice ItemStock DetailsStock Detaljer
1141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1142apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1143DocType: Fee ScheduleFee Creation StatusFee Creation Status
1144DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1145apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1146DocType: AccountBalance must beBalansen må være
1147DocType: Hub SettingsPublish PricingPubliser Priser
1148DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1149Available QtyTilgjengelig Antall
1150DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1151DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1152DocType: Setup Progress ActionAction FieldHandlingsfelt
1153DocType: Healthcare SettingsManage CustomerAdministrer kunde
1154DocType: Delivery TripDelivery StopsLevering stopper
1155DocType: Salary SlipWorking DaysArbeidsdager
1156DocType: Serial NoIncoming RateInnkommende Rate
1157DocType: Packing SlipGross WeightBruttovekt
1158Final Assessment GradesFinal Assessment Grades
1159apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiver nav
1160apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1161DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1162apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1163DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1164DocType: Job ApplicantHoldHold
1165DocType: EmployeeDate of JoiningDato for Delta
1166DocType: Naming SeriesUpdate SeriesUpdate-serien
1167DocType: Supplier QuotationIs SubcontractedEr underleverandør
1168DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1169DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1170DocType: Examination ResultExamination ResultSensur
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvitteringen
1172Received Items To Be BilledMottatte elementer å bli fakturert
1173apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1174apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1175apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totalt null antall
1176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1177DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1178apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} må være aktiv
1180apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferIngen elementer tilgjengelig for overføring
1181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Avslutning (Åpning + Totalt)
1182DocType: Journal EntryDepreciation Entryavskrivninger Entry
1183apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVelg dokumenttypen først
1184apps/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
1185DocType: Crop CycleISO 8016 standardISO 8016 standard
1186DocType: Pricing RuleRate or DiscountPris eller rabatt
1187apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1188DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1189apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1190DocType: Bank ReconciliationTotal AmountTotalbeløp
1191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1192DocType: Prescription DurationNumberAntall
1193apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1194DocType: Medical CodeMedical Code StandardMedisinskode Standard
1195DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1197apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalanse Verdi
1198DocType: Lab TestLab TechnicianLab tekniker
1199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1200DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient.
1201DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1202DocType: Lab TestSample IDEksempel ID
1203apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1204DocType: Purchase ReceiptRangeOmråde
1205DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1206apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1207DocType: Fee StructureComponentskomponenter
1208DocType: Item BarcodeItem BarcodeSak Barcode
1209apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1210apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedSak Varianter {0} oppdatert
1211DocType: Quality Inspection ReadingReading 6Reading 6
1212apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiså bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette
1213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1214DocType: Share TransferFrom Folio NoFra Folio nr
1215DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1217apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1218DocType: LeadLEAD-LEDE-
1219DocType: EmployeePermanent Address IsPermanent Adresse Er
1220DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1221DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1222apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1223DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1224DocType: ItemIs Purchase ItemEr Purchase Element
1225DocType: Journal Entry AccountPurchase InvoiceFakturaen
1226DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy salgsfaktura
1228DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1229DocType: PhysicianAppointmentsavtaler
1230apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1231DocType: LeadRequest for InformationSpør etter informasjon
1232LeaderBoardLeaderboard
1233DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1234apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline Fakturaer
1235DocType: Payment RequestPaidBetalt
1236DocType: Program FeeProgram Feeprogram Fee
1237DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1238DocType: Salary SlipTotal in wordsTotalt i ord
1239DocType: Material Request ItemLead Time DateLead Tid Dato
1240DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1241DocType: GuardianGuardian NameGuardian navn
1242DocType: Cheque Print TemplateHas Print FormatHar Print Format
1243DocType: Employee LoanSanctionedsanksjonert
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1246DocType: Crop CycleCrop CycleBeskjæringssyklus
1247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1248DocType: Student AdmissionPublish on websitePubliser på nettstedet
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1250DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1251DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1253DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1254DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1255DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1256apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1257Company NameSelskapsnavn
1258DocType: SMS CenterTotal Message(s)Total melding (er)
1259DocType: Share BalancePurchasedkjøpt
1260DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1261apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1262DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1263DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1264DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1265DocType: Pricing RuleMax QtyMax Antall
1266apps/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
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1269DocType: 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.
1270DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1272apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1273apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1274apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1275DocType: WorkstationElectricity CostElektrisitet Cost
1276apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1277DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1278DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1279DocType: Delivery StopEstimated Arrivalforventet ankomst
1280apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsLagre innstillinger
1281DocType: Delivery StopNotified by EmailMeldes via e-post
1282DocType: ItemInspection CriteriaInspeksjon Kriterier
1283apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1284DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1285apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1286DocType: Timesheet DetailBillRegning
1287apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvit
1289DocType: SMS CenterAll Lead (Open)All Lead (Open)
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1291apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
1292DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1293DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1294DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Gjøre
1297DocType: Student AdmissionAdmission Start DateOpptak Startdato
1298DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1299apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1300apps/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.
1301apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1302apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Ordretype må være en av {0}
1303DocType: LeadNext Contact DateNeste Kontakt Dato
1304apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1305DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1307DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1308DocType: ConsultationDoctorDoktor
1309DocType: Holiday ListHoliday List NameHoliday Listenavn
1310DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1311apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1312apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAksjeopsjoner
1313DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1314DocType: Journal Entry AccountExpense ClaimExpense krav
1315apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antall for {0}
1317DocType: Leave ApplicationLeave ApplicationLa Application
1318DocType: PatientPatient RelationPasientrelasjon
1319apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1320DocType: ItemHub Category to PublishHub kategori for publisering
1321DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1322DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1323DocType: Assessment PlanEvaluateEvaluere
1324DocType: WorkstationNet Hour RateNetto timepris
1325DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1326DocType: CompanyDefault TermsStandard Terms
1327DocType: Supplier Scorecard PeriodCriteriakriterier
1328DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1329DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1330apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1332DocType: Delivery NoteDelivery ToLevering Å
1333apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantskaping har vært i kø.
1334apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1335apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributt tabellen er obligatorisk
1336DocType: Production PlanGet Sales OrdersFå salgsordrer
1337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1338DocType: Training EventSelf-StudySelvstudium
1339apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1340apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountRabatt
1341DocType: MembershipMembershipMedlemskap
1342DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1343DocType: Sales Invoice ItemRate With MarginVurder med margin
1344DocType: Sales Invoice ItemRate With MarginVurder med margin
1345DocType: WorkstationWagesLønn
1346DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1347DocType: Agriculture TaskUrgentHaster
1348apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1349apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1350apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1351apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1352apps/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
1353DocType: ItemManufacturerProdusent
1354DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1355DocType: Purchase ReceiptPREC-RET-PREC-RET-
1356DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1357DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1358DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelge Beløp
1360DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1361DocType: Serial NoCreation Document NoCreation Dokument nr
1362DocType: Share TransferIssueProblem
1363apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1364DocType: AssetScrappedskrotet
1365DocType: Purchase InvoiceReturnsreturer
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1368apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1369DocType: LeadOrganization NameOrganization Name
1370DocType: Tax RuleShipping StateShipping State
1371Projected Quantity as SourceAnslått Antall som kilde
1372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1373DocType: Delivery TripDelivery TripLeveringsreise
1374DocType: StudentA-EN-
1375DocType: Share TransferTransfer TypeOverføringstype
1376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1377DocType: ConsultationDiagnosisDiagnose
1378apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1379DocType: GL EntryAgainstAgainst
1380DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1381DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1382apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePost kode
1383apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Salgsordre {0} er {1}
1384DocType: OpportunityContact InfoKontaktinfo
1385apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Stock Entries
1386DocType: Packing SlipNet Weight UOMVekt målenheter
1387DocType: ItemDefault SupplierStandard Leverandør
1388DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1389DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1390DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1391DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1392apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1393apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1394DocType: Sales PersonSelect company name first.Velg firmanavn først.
1395apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201Email sent to {0}E-post sendt til {0}
1396apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1397apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1398apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1399DocType: Delivery TripDriver NameDrivernavn
1400apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1401DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1402DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1403apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1404apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1405apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1406apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1408apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrom av typen {0} er utilgjengelig på {1}
1409DocType: PatientDefault CurrencyStandard Valuta
1410DocType: Expense ClaimFrom EmployeeFra Employee
1411DocType: DriverCellphone NumberMobiltelefonnummer
1412apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1413DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1414DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1415DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1416DocType: Program EnrollmentTransportationTransport
1417apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} må sendes
1419apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1420DocType: SMS CenterTotal CharactersTotalt tegn
1421DocType: Employee AdvanceClaimedhevdet
1422DocType: CropRow SpacingRow Spacing
1423apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1424DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1425DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1426apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1428DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1429DocType: Sales PartnerDistributorDistributør
1430DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1431apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1432apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1433Ordered Items To Be BilledBestilte varer til å bli fakturert
1434apps/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
1435DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1436apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1437DocType: Salary SlipDeductionsFradrag
1438DocType: Leave AllocationLAL/LAL /
1439DocType: Setup Progress ActionAction NameHandlingsnavn
1440apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1441apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58PDC/LCPDC / LC
1443DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1444DocType: Salary SlipLeave Without PayLa Uten Pay
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapasitetsplanlegging Error
1446Trial Balance for PartyTrial Balance for partiet
1447DocType: LeadConsultantKonsulent
1448DocType: Salary SlipEarningsInntjeningen
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1450apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1451GST Sales RegisterGST salgsregistrering
1452DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1454apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1455apps/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}
1456DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1457DocType: Setup Progress ActionDomainsDomener
1458apps/erpnext/erpnext/projects/doctype/task/task.py +41'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;
1459apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1460DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1461DocType: 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;
1462DocType: 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.
1463DocType: Purchase InvoiceIs ReturnEr Return
1464apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionForsiktighet
1465apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debitnota
1467DocType: Price List CountryPrice List CountryPrisliste Land
1468DocType: ItemUOMsUOMs
1469apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1471DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1473DocType: Stock SettingsDefault Item GroupStandard varegruppe
1474DocType: Employee LoanPartially Disburseddelvis Utbetalt
1475apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gi informasjon.
1476apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1477DocType: AccountBalance SheetBalanse
1478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1479DocType: Fee ValidityValid TillGyldig til
1480apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1481apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1482apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1483DocType: LeadLeadLead
1484DocType: Email DigestPayablesGjeld
1485DocType: CourseCourse Introkurs Intro
1486apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1487apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1488Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1489apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1490DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1491DocType: Purchase Invoice ItemNet RateNet Rate
1492apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVennligst velg en kunde
1493DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1494apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1496DocType: HolidayHolidayFerie
1497DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1498DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1499DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1500DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1501apps/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}
1502DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1503apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1504apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1505apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1506DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1507DocType: Purchase OrderGroup same itemsGruppe samme elementene
1508DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1509DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1511DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1512apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1513Trial BalanceBalanse Trial
1514apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1515apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSette opp ansatte
1516DocType: Sales OrderSO-SÅ-
1517DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1518apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1519DocType: StudentO-O-
1520apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1521DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1522apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1523DocType: AnnouncementAll Studentsalle studenter
1524apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1526DocType: Grading ScaleIntervalsintervaller
1527apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1528apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1529DocType: Crop CycleLess than a yearMindre enn et år
1530apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1531apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten Av Verden
1532apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1533DocType: CropYield UOMUtbytte UOM
1534Budget Variance ReportBudsjett Avvik Rapporter
1535DocType: Salary SlipGross PayBrutto Lønn
1536DocType: ItemIs Item from HubEr element fra nav
1537apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1539apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1540DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1541apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1542DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1544DocType: Purchase Invoice05-Change in POS05-Endring i POS
1545DocType: Vehicle LogService Detailtjenesten Detalj
1546DocType: BOMItem DescriptionElement Beskrivelse
1547DocType: Student SiblingStudent Siblingstudent Søsken
1548apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1549DocType: Purchase InvoiceSupplied ItemsLeveringen
1550apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vennligst sett inn en aktiv meny for Restaurant {0}
1551DocType: StudentSTUD.STUD.
1552DocType: Production OrderQty To ManufactureAntall å produsere
1553DocType: Email DigestNew IncomeNew Inntekt
1554DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1555DocType: Opportunity ItemOpportunity ItemOpportunity Element
1556Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1557apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1559apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe Hub
1560Employee Leave BalanceAnsatt La Balance
1561apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1562DocType: Patient AppointmentMore InfoMer Info
1563apps/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}
1564DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1565apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i informatikk
1566DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1567DocType: GL EntryAgainst VoucherMot Voucher
1568DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1569apps/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.
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1571DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1572apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1573apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1575DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1577DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1578apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1579apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1580apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1581apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1582DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1583DocType: Education SettingsEmployee NumberAnsatt Number
1584apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1585DocType: Project% Completed% Fullført
1586Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1587apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1588DocType: SupplierSUPP-leve-
1589DocType: Training EventTraining Eventtrening Hendelses
1590DocType: ItemAuto re-orderAuto re-order
1591apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1592DocType: EmployeePlace of IssueUtstedelsessted
1593apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1594DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1595DocType: Email DigestAdd QuoteLegg Sitat
1596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1599DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1600apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1601DocType: Asset RepairRepair CostReparasjonskostnad
1602apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1603apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1604DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1605DocType: Mode of PaymentMode of PaymentModus for betaling
1606apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1607DocType: Student ApplicantAPAP
1608DocType: Purchase Invoice ItemBOMBOM
1609apps/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.
1610DocType: Journal Entry AccountPurchase OrderBestilling
1611DocType: VehicleFuel UOMdrivstoff målenheter
1612DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1613DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1614DocType: VolunteerVolunteer NameFrivillig navn
1615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1616apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1617DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1618Assessment Plan StatusEvalueringsplan Status
1619DocType: Email DigestAnnual IncomeÅrsinntekt
1620DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1621DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1622apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVennligst velg Leger og dato
1623DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1624DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1626apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1628apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1630apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVennligst sett inn varenummeret først
1632DocType: ItemITEM-PUNKT-
1633apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1634DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1635DocType: AntibioticAntibioticAntibiotika
1636Team Updateslaget Oppdateringer
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandør
1638DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1639DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1640apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1641apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1642apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1643DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1644apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1645apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1646DocType: Authorization RuleTransactionTransaksjons
1647DocType: Patient AppointmentDurationVarighet
1648apps/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.
1649apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1650DocType: ItemWebsite Item GroupsWebsite varegrupper
1651DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1652DocType: Daily Work Summary GroupReminderpåminnelse
1653apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1654DocType: Journal EntryJournal EntryJournal Entry
1655DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} elementer i fremgang
1657DocType: WorkstationWorkstation NameArbeidsstasjon Name
1658DocType: Grading Scale IntervalGrade Codegrade Kode
1659DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1660apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1662DocType: Sales PartnerTarget DistributionTarget Distribution
1663DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1664DocType: Salary SlipBank Account No.Bank Account No.
1665DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1666DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1667DocType: Quality Inspection ReadingReading 8Reading 8
1668DocType: Sales PartnerAgentAgent
1669DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1670DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1671DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1672DocType: BOM OperationWorkstationArbeidsstasjon
1673DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1674DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1675apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1676DocType: Prescription DosagePrescription DosageReseptdosering
1677DocType: AttendanceHR ManagerHR Manager
1678apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVennligst velg et selskap
1679apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1680DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1681DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1682apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1683DocType: Payment EntryWriteoffwriteoff
1684DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1685DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1686DocType: Salary ComponentEarningTjene
1687DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1688DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1689BOM BrowserBOM Nettleser
1690apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1691DocType: Item BarcodeEANEAN
1692DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1693apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1694apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1695apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1696apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1697apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1698DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1699apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1700apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1701apps/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}
1702apps/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}
1703DocType: ProjectStart and End DatesStart- og sluttdato
1704Delivered Items To Be BilledLeverte varer til å bli fakturert
1705apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1707DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1708DocType: Purchase Invoice ItemUOMmålenheter
1709DocType: Rename ToolUtilitiesVerktøy
1710DocType: POS ProfileAccountingRegnskap
1711DocType: EmployeeEMP/EMP /
1712apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vennligst velg batch for batched item
1713DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1714apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1716DocType: Activity CostProjectsProsjekter
1717DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1718apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1719DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1720apps/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.
1721DocType: QuotationShopping CartHandlevogn
1722apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1723DocType: POS ProfileCampaignKampanje
1724DocType: SupplierName and TypeNavn og Type
1725DocType: PhysicianContacts and AddressKontakter og adresse
1726DocType: Purchase InvoiceContact PersonKontaktperson
1727apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1728DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1729DocType: Holiday ListHolidaysFerier
1730DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1731DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1732DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1733DocType: ItemMaintain StockOppretthold Stock
1734apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1735DocType: EmployeePrefered Emailforetrukne e-post
1736DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1737apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto endring i Fixed Asset
1738DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1739apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1741apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1742DocType: Email DigestFor CompanyFor selskapet
1743apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1745DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKjøpe Beløp
1747DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1748DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1749apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan ikke være større enn 100
1751apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemElement {0} er ikke en lagervare
1752DocType: Maintenance VisitUnscheduledIkke planlagt
1753DocType: EmployeeOwnedEies
1754DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1755DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1756Purchase Invoice TrendsFakturaen Trender
1757DocType: EmployeeBetter ProspectsBedre utsikter
1758apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1759DocType: VehicleLicense PlateBilskilt
1760DocType: AppraisalGoalsMål
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVelg POS-profil
1762DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1763Accounts BrowserKontoer Browser
1764DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1765DocType: GL EntryGL EntryGL Entry
1766DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1767Batch-Wise Balance HistoryBatch-Wise Balance Historie
1768apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1769DocType: Package CodePackage Codepakke kode
1770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1771DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1772apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Antall er ikke tillatt
1773DocType: 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
1774DocType: Supplier Scorecard PeriodSSC-SSC-
1775apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1776DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1777DocType: Email DigestBank BalanceBank Balanse
1778apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1779DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1780DocType: Journal Entry AccountAccount BalanceSaldo
1781apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1782DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1783apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1784DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1785DocType: WeatherWeather ParameterVærparameter
1786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1787DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1788DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1789DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1790DocType: Shipping RuleShipping AccountShipping konto
1791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1792apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1793DocType: Quality InspectionReadingsReadings
1794DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1795DocType: Course ScheduleSHSH
1796DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1798DocType: AssetAsset NameAsset Name
1799DocType: ProjectTask WeightTask Vekt
1800DocType: Shipping Rule ConditionTo ValueI Value
1801DocType: Asset MovementStock ManagerStock manager
1802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1803apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i rad {0} er muligens en duplikat.
1804apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1805apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Packing SlipPakkseddel
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1807apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1808DocType: DiseaseCommon NameVanlig navn
1809apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1810apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1811DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1812DocType: Vital SignsBlood PressureBlodtrykk
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1814DocType: ItemInventoryInventar
1815DocType: ItemSales DetailsSalgs Detaljer
1816DocType: Quality InspectionQI-QI-
1817DocType: OpportunityWith ItemsMed Items
1818DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1820DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1821DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1822DocType: ItemItem AttributeSak Egenskap
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegjeringen
1824apps/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
1825apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1826apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1827apps/erpnext/erpnext/config/stock.py +309Item VariantsElement Varianter
1828apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1829DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1830DocType: Cost CenterParent Cost CenterParent kostnadssted
1831apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVelg Mulig Leverandør
1832DocType: Sales InvoiceSourceSource
1833DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
1834apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1835DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1836apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1837DocType: Fee ValidityFee ValidityAvgift Gyldighet
1838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1839apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1840DocType: Student Attendance ToolStudents HTMLstudenter HTML
1841DocType: POS ProfileApply DiscountBruk rabatt
1842DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1843DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1844apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1845apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakking Slip (s) kansellert
1846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantstrøm fra investerings
1847DocType: Program CourseProgram Courseprogram Course
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1849DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1850DocType: Item GroupItem Group NameSak Gruppenavn
1851apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1852DocType: StudentDate of LeavingDato Leaving
1853DocType: Pricing RuleFor Price ListFor Prisliste
1854apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1855apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1856apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1857DocType: Maintenance ScheduleSchedulesRutetider
1858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1859DocType: Purchase Invoice ItemNet AmountNettobeløp
1860apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1861DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1862DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1863DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1864DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1865DocType: Plant AnalysisResult DatetimeResultat Datetime
1866apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1867Support Hour DistributionSupport Time Distribution
1868DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1869DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1870apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1871DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1872apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1873DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1874DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1875apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1876DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1877apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryKundefordringer Sammendrag
1879DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1880apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1881apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1882DocType: UOMUOM NameMålenheter Name
1883DocType: GST HSN CodeHSN CodeHSN kode
1884apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløp
1885DocType: Purchase InvoiceShipping AddressSendingsadresse
1886DocType: 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.
1887DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1888DocType: Expense ClaimEXPEXP
1889DocType: Water AnalysisContainerContainer
1890apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1891DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1892DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
1893DocType: PatientTobacco Past UseTidligere bruk av tobakk
1894DocType: Sales Invoice ItemBrand NameMerkenavn
1895DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1896apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1897apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1898apps/erpnext/erpnext/utilities/user_progress.py +143BoxEske
1899apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig Leverandør
1900DocType: BudgetMonthly DistributionMånedlig Distribution
1901apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1902apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1903DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1904DocType: Sales PartnerSales Partner TargetSales Partner Target
1905DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1906DocType: Pricing RulePricing RulePrising Rule
1907apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1908apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1909DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1910apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1911DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1912apps/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}
1913DocType: Purchase ReceiptPREC-PREC-
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1915Bank Reconciliation StatementBankavstemming Statement
1916DocType: ConsultationMedical CodingMedisinsk koding
1917DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1918Lead NameLead Name
1919POSPOS
1920DocType: C-FormIIIIII
1921apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceÅpning Stock Balance
1922apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1923apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1924apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1925DocType: Shipping Rule ConditionFrom ValueFra Verdi
1926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1927DocType: Employee LoanRepayment Methodtilbakebetaling Method
1928DocType: 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
1929DocType: Quality Inspection ReadingReading 4Reading 4
1930apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1931apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1932apps/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}
1933DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1934DocType: CompanyDefault Holiday ListStandard Holiday List
1935apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1937DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1938DocType: OpportunityContact Mobile NoKontakt Mobile No
1939apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVelg firma
1940Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1941apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1942DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1944apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
1945DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1946apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1947apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1948DocType: ConsultationAppointmentAvtale
1949apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1950apps/erpnext/erpnext/config/education.py +226Other Reportsandre rapporter
1951apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
1952DocType: Dependent TaskDependent TaskAvhengig Task
1953apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1955DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1956DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1958DocType: SMS CenterReceiver ListMottaker List
1959apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSøk Element
1960DocType: Payment SchedulePayment AmountBetalings Beløp
1961DocType: Patient AppointmentReferring PhysicianRefererende lege
1962apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1963apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto endring i kontanter
1964DocType: Assessment PlanGrading ScaleGrading Scale
1965apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit 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
1966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedallerede fullført
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1968apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
1969apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1970apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1971DocType: PhysicianHospitalSykehus
1972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antall må ikke være mer enn {0}
1973apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1974apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1975DocType: Quotation ItemQuotation ItemSitat Element
1976DocType: CustomerCustomer POS IdKundens POS-ID
1977DocType: AccountAccount NameBrukernavn
1978apps/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
1979apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1980apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1981DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1983DocType: Share BalanceTo NoTil nr
1984DocType: SubscriptionReference DocumentReference Document
1985apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1986DocType: Accounts SettingsCredit ControllerCredit Controller
1987DocType: Grant ApplicationApplicant TypeSøker Type
1988DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
1989DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1990DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1991DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1993DocType: CompanyDefault Payable AccountStandard Betales konto
1994apps/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.
1995apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1996apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1997DocType: Party AccountParty AccountPartiet konto
1998apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1999DocType: LeadUpper IncomeØvre Inntekt
2000apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2001DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2002DocType: BOM ItemBOM ItemBOM Element
2003DocType: AppraisalFor EmployeeFor Employee
2004apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
2005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2006DocType: CompanyDefault ValuesStandardverdier
2007DocType: MembershipINRINR
2008apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2009DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2010apps/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
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2012DocType: CustomerDefault Price ListStandard Prisliste
2013apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2014apps/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
2015apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2016apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2017DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2018DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2019DocType: Journal EntryEntry TypeEntry Type
2020Customer Credit BalanceCustomer Credit Balance
2021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto endring i leverandørgjeld
2022apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2023apps/erpnext/erpnext/selling/doctype/customer/customer.py +211Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2024apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2025apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2026apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2027DocType: QuotationTerm DetailsTerm Detaljer
2028apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
2029apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2030apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2031apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2032apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
2033apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailablePå lager
2034DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2035apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
2037apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2038DocType: Special Test TemplateResult ComponentResultat Komponent
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2040Lead DetailsLead Detaljer
2041DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2042DocType: Salary SlipLoan repaymentlån tilbakebetaling
2043DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2044DocType: Pricing RuleApplicable ForAktuelt For
2045DocType: Lab TestTechnician NameTekniker Navn
2046DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2047apps/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}
2048DocType: Restaurant ReservationNo ShowUteblivelse
2049DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2050apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2051DocType: Maintenance VisitPartially CompletedDelvis Fullført
2052apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2053DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2054DocType: Sales InvoicePacked ItemsLunsj Items
2055apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2056apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total'&#39;Total&#39;
2057DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2058DocType: EmployeePermanent AddressPermanent Adresse
2059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
2060DocType: PatientMedicationmedisinering
2061DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2062apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2063DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2064DocType: TerritoryTerritory ManagerDistriktssjef
2065DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2066DocType: GST SettingsGST AccountsGST-kontoer
2067DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2068DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2069DocType: Selling SettingsSelling SettingsSelge Innstillinger
2070apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekreft handling
2071apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2074apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
2076Item Shortage ReportSak Mangel Rapporter
2077apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
2078apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2079DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2080apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2081DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2082DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2083apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2084DocType: Fee CategoryFee CategoryFee Kategori
2085DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2086DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2087DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2088Student Fee CollectionStudent Fee Collection
2089apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
2090DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2091DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2092apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2093apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2094DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2095DocType: Upload AttendanceGet TemplateFå Mal
2096DocType: Material RequestTransferredoverført
2097DocType: VehicleDoorsdører
2098apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2099DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2100apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2101DocType: Course Assessment CriteriaWeightageWeightage
2102DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2103DocType: Packing SlipPS-PS
2104DocType: MemberNon Profit MemberIkke-profittmedlem
2105apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
2106DocType: Payment SchedulePayment TermBetalingsperiode
2107apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A 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
2108DocType: Land UnitAreaOmråde
2109apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2110DocType: TerritoryParent TerritoryParent Territory
2111DocType: Purchase InvoicePlace of SupplyLeveringssted
2112DocType: Quality Inspection ReadingReading 2Reading 2
2113DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2114DocType: HomepageProductsProdukter
2115DocType: AnnouncementInstructorInstruktør
2116apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
2117DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2118DocType: StudentAB+AB +
2119DocType: 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.
2120DocType: LeadNext Contact ByNeste Kontakt Av
2121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2122apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2123DocType: QuotationOrder TypeOrdretype
2124Item-wise Sales RegisterElement-messig Sales Register
2125DocType: AssetGross Purchase AmountBruttobeløpet
2126apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
2127DocType: AssetDepreciation Methodavskrivningsmetode
2128DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2129apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2130DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2131DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2132DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2133apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produksjonsordrer som er opprettet
2134DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2135apps/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.
2136DocType: Purchase Invoice ItemBatch NoBatch No
2137DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2138DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2139DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2140apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2141apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2142apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2143DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2144DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2145apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2146DocType: EmployeeLeave Encashed?Permisjon encashed?
2147apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2148DocType: Email DigestAnnual Expensesårlige utgifter
2149DocType: ItemVariantsVarianter
2150apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderGjør innkjøpsordre
2151DocType: SMS CenterSend ToSend Til
2152apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2153DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2154DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2155DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2156DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2157DocType: TerritoryTerritory NameTerritorium Name
2158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2159apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2160DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2161DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2162DocType: ItemSerial Nos and BatchesSerienummer og partier
2163apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2165apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2166apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2168DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2169apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Vennligst skriv inn
2170apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2171apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2172DocType: 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)
2173apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Rabattbeløp kan ikke være større enn 100%
2174DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2175DocType: Student GroupInstructorsinstruktører
2176DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} må sendes
2178apps/erpnext/erpnext/config/accounts.py +460Share ManagementAksjeforvaltning
2179DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2180apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2182apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
2183apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2184DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
2185apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2186DocType: CropCrop SpacingBeskjæringsavstand
2187DocType: CourseCourse AbbreviationKurs forkortelse
2188DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2189DocType: ItemWill also apply for variantsVil også gjelde for varianter
2190apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
2191apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2192apps/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}
2193apps/erpnext/erpnext/templates/pages/task_info.html +90On
2194apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2195DocType: Material Request Plan ItemActual QtySelve Antall
2196DocType: Sales Invoice ItemReferencesReferanser
2197DocType: Quality Inspection ReadingReading 10Lese 10
2198DocType: ItemBarcodesstrek~~POS=TRUNC
2199DocType: Hub CategoryHub NodeHub Node
2200apps/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.
2201apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateForbinder
2202DocType: Asset MovementAsset MovementAsset Movement
2203apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNew Handlekurv
2204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2205DocType: SMS CenterCreate Receiver ListLag Receiver List
2206DocType: VehicleWheelshjul
2207DocType: Packing SlipTo Package No.Å pakke No.
2208DocType: Patient RelationFamilyFamilie
2209DocType: Production PlanMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2210DocType: Warranty ClaimIssue DateUtgivelsesdato
2211DocType: Activity CostActivity CostAktivitet Kostnad
2212DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2213DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2215apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2216DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2217DocType: Soil TextureLoamleirjord
2218apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
2221Sales Invoice TrendsSalgsfaktura Trender
2222DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2223apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForTil
2224apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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
2225DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2226apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2227DocType: Serial NoDelivery Document NoLevering Dokument nr
2228apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
2229DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2230DocType: Serial NoCreation DateDato opprettet
2231apps/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}
2232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2233DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2234DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2235DocType: 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
2236DocType: StudentStudent Mobile NumberStudent Mobilnummer
2237DocType: ItemHas VariantsHar Varianter
2238apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger
2239apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2240apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2241DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2242apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2243apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2244DocType: Sales PersonParent Sales PersonParent Sales Person
2245apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSelgeren og kjøperen kan ikke være det samme
2246apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2247DocType: Patient AppointmentPatient AgePasientalder
2248apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2249DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2250DocType: BudgetFiscal YearRegnskapsår
2251DocType: Asset Maintenance LogPlannedplanlagt
2252DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
2253DocType: Vehicle LogFuel PriceFuel Pris
2254DocType: BudgetBudgetBudsjett
2255apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSett inn
2256apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2257apps/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
2258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2259DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2261apps/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
2262apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2263DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2264DocType: LeadFollow UpFølge opp
2265DocType: ItemIs Sales ItemEr Sales Element
2266apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2267apps/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
2268DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2269Amount to DeliverBeløp å levere
2270apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2271apps/erpnext/erpnext/education/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.
2272apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Det var feil.
2273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
2274DocType: GuardianGuardian InterestsGuardian Interesser
2275DocType: Naming SeriesCurrent ValueNåværende Verdi
2276apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2277DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2279DocType: GST AccountGST AccountGST-konto
2280DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2281Serial No StatusSerial No Status
2282DocType: Payment Entry ReferenceOutstandingUtestående
2283DocType: SupplierWarn POsAdvarsel POs
2284Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2285apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
2286apps/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
2287DocType: Pricing RuleSellingSelling
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2289DocType: EmployeeSalary InformationLønn Informasjon
2290DocType: Sales PersonName and Employee IDNavn og Employee ID
2291apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2292DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2293apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2295DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2297apps/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}
2298DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2299DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2300DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2301apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2302DocType: Production PlanTotal Produced QtyTotalt produsert antall
2303DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2304apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2305DocType: AssetSoldselges
2306Item-wise Purchase HistoryElement-messig Purchase History
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
2308DocType: AccountFrozenFrozen
2309Open Production OrdersÅpne produksjonsordrer
2310DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRåstoffer
2312DocType: Payment Reconciliation PaymentReference RowReferanse Row
2313DocType: Installation NoteInstallation TimeInstallasjon Tid
2314DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2315apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2316DocType: PatientO PositiveO Positiv
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2319DocType: IssueResolution DetailsOppløsning Detaljer
2320apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2321DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2323DocType: Item AttributeAttribute NameAttributt navn
2324DocType: BOMShow In WebsiteShow I Website
2325DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2326DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2327DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2328DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2329DocType: Soil TextureSiltsilt
2330Qty to OrderAntall å bestille
2331DocType: 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
2332apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2333DocType: OpportunityMins to First ResponseMinutter til First Response
2334DocType: Pricing RuleMargin Typemargin Type
2335apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2336DocType: CourseDefault Grading ScaleStandard Grading Scale
2337DocType: AppraisalFor Employee NameFor Employee Name
2338DocType: Holiday ListClear TableClear Table
2339apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgjengelige spor
2340DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2341apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2342DocType: RoomRoom NameRoom Name
2343DocType: Prescription DurationPrescription DurationReseptbeløp
2344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2345DocType: Activity CostCosting RateCosting Rate
2346apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2347Campaign EfficiencyKampanjeeffektivitet
2348Campaign EfficiencyKampanjeeffektivitet
2349DocType: DiscussionDiscussionDiskusjon
2350DocType: Payment EntryTransaction IDTransaksjons-ID
2351DocType: VolunteerAnytimeNår som helst
2352DocType: PatientSurgical HistoryKirurgisk historie
2353DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2354apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
2355apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetIkke sett
2356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2358DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2359apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2360DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2361DocType: ChapterChapterKapittel
2362apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2363DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
2364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2365DocType: AssetDepreciation Scheduleavskrivninger Schedule
2366apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2368DocType: Bank Reconciliation DetailAgainst AccountMot konto
2369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2370DocType: Maintenance Schedule DetailActual DateSelve Dato
2371apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angi standardkostnadssenteret i {0} selskapet.
2372DocType: ItemHas Batch NoHar Batch No
2373apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2374apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2375DocType: Delivery NoteExcise Page NumberVesenet Page Number
2376apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2378DocType: AssetPurchase DateKjøpsdato
2379DocType: VolunteerVolunteer TypeFrivillig Type
2380DocType: StudentPersonal DetailsPersonlig Informasjon
2381apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2382Maintenance SchedulesVedlikeholdsplaner
2383DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2384DocType: Soil TextureSoil TypeJordtype
2385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy melding
2387Quotation TrendsAnførsels Trender
2388apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
2389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2390DocType: Shipping RuleShipping AmountFraktbeløp
2391DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2392apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLegg til kunder
2393apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2394DocType: Lab Test TemplateSpecialSpesiell
2395DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2396DocType: Purchase OrderDeliveredLevert
2397Vehicle ExpensesVehicle Utgifter
2398DocType: Serial NoInvoice DetailsFakturadetaljer
2399DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2400apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2401apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2402DocType: Hub CategoryHub CategoryHub kategori
2403DocType: Purchase InvoiceSEZSEZ
2404DocType: Purchase ReceiptVehicle NumberVehicle Number
2405DocType: Employee LoanLoan AmountLånebeløp
2406apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLegg til brevpapir
2407DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2408DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2410apps/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
2411DocType: Journal EntryAccounts ReceivableKundefordringer
2412Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2413DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2414DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2415DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2416DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2417DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2418DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2419DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2420DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2421DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2422DocType: Projects SettingsTimesheetsTimelister
2423DocType: HR SettingsHR SettingsHR-innstillinger
2424DocType: Salary Slipnet pay infonettolønn info
2425DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2426DocType: Email DigestNew Expensesnye Utgifter
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Beløp
2428DocType: ShareholderShareholderAksjonær
2429DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2430DocType: Cash Flow MapperPositionPosisjon
2431DocType: PatientPatient DetailsPasientdetaljer
2432DocType: PatientB PositiveB Positiv
2433apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2434DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2435apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2436DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2437apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til Non-gruppe
2438apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2439DocType: Loan TypeLoan Namelån Name
2440apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2441DocType: Lab Test UOMTest UOMTest UOM
2442DocType: Student SiblingsStudent Siblingsstudent Søsken
2443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2444apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2445apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVennligst oppgi selskapet
2446Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2447DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
2448apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vennligst sett inn B2C Limit i GST-innstillinger.
2449DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2450DocType: Production OrderSkip Material TransferHopp over materialoverføring
2451DocType: Production OrderSkip Material TransferHopp over materialoverføring
2452apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2453DocType: POS ProfilePrice ListPris Liste
2454apps/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.
2455apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRegninger
2456DocType: IssueSupportSupport
2457BOM SearchBOM Søk
2458DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
2459DocType: VehicleFuel Typedrivstoff
2460apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2461DocType: WorkstationWages per hourLønn per time
2462apps/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}
2463apps/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
2464DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2465apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2466DocType: Healthcare SettingsRemind BeforePåminn før
2467apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2468DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2470DocType: Salary ComponentDeductionFradrag
2471DocType: ItemRetain SampleBehold prøve
2472apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2473DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2474apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2475apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
2476apps/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
2477DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2478apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produksjon
2479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroForskjellen Beløpet må være null
2480DocType: ProjectGross MarginBruttomargin
2481apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSkriv inn Produksjon varen først
2482apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2483DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationSitat
2486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2487DocType: QuotationQTN-QTN-
2488DocType: Salary SlipTotal DeductionTotal Fradrag
2489apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVelg en konto for å skrive ut i kontovaluta
2490Production Analyticsproduksjons~~POS=TRUNC Analytics
2491apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
2492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKostnad Oppdatert
2493DocType: PatientDate of BirthFødselsdato
2494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2495DocType: 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 **.
2496DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2497DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2498apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2499apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2500apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
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