2018-10-02 11:24:12 +05:30

686 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrere
4DocType: PatientDivorcedSkilt
5DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
10DocType: Supplier ScorecardNotify SupplierInformer Leverandør
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVennligst velg Partiet Type først
12DocType: ItemCustomer ItemsKunde Items
13DocType: ProjectCosting and BillingKalkulasjon og fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forhåndskonto valuta må være den samme som selskapets valuta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
16DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
19DocType: ItemDefault Unit of MeasureStandard måleenhet
20DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
21DocType: DepartmentLeave ApproversLa godkjennere
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsundersøkelser
24DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende verdi for Password, API Key eller Shopify URL
26DocType: EmployeeRentedLeide
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle kontoer
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
30DocType: Vehicle ServiceMileageKilometer
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
32DocType: Drug PrescriptionUpdate ScheduleOppdater plan
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVis medarbeider
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKundekontakt
40DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
41DocType: Retention BonusBonus Payment DateBonus Betalingsdato
42DocType: EmployeeJob ApplicantJobbsøker
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisk
47DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
48DocType: Vital SignsTongueTunge
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
51DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
52DocType: Bank GuaranteeCustomerKunde
53DocType: Purchase Receipt ItemRequired ByKreves av
54DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
55DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
56DocType: Purchase Order% Billed% Fakturert
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
59DocType: Sales InvoiceCustomer NameKundenavn
60DocType: VehicleNatural GasNaturgass
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateService Stop Date kan ikke være før service startdato
66DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
67DocType: Leave TypeLeave Type NameLa Type Navn
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerien er oppdatert
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} i rad {1}
72DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
73DocType: Pricing RuleApply OnPåfør på
74DocType: Item PriceMultiple Item prices.Flere varepriser.
75Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
76DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
77DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Innstillinger
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
81Batch Item Expiry StatusBatch Element Utløps Status
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasjon
86DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
89DocType: Academic TermAcademic Termsemester
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÅ lage nettside
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av fordelingsprogrammet pro rata komponent \ beløp og tidligere påkrevd beløp
94DocType: Opening Invoice Creation Tool ItemQuantityAntall
95Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
98DocType: Patient EncounterEncounter TimeMøtetid
99DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
100DocType: Employee EducationYear of PassingYear of Passing
101DocType: RoutingRouting NameRutingsnavn
102DocType: ItemCountry of OriginOpprinnelsesland
103DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
107DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
109DocType: Lab Test GroupsAdd new lineLegg til ny linje
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
112DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
113DocType: Hotel Room ReservationGuest NameGjestenavn
114DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysForsinkelsesdager
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
120DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
121DocType: Asset Maintenance LogPeriodicityPeriodisitet
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
125DocType: Salary ComponentAbbrAbbr
126DocType: Appraisal GoalScore (0-5)Score (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
129DocType: TimesheetTotal Costing AmountTotal koster Beløp
130DocType: Delivery NoteVehicle NoVehicle Nei
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVennligst velg Prisliste
132DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
134DocType: Work Order OperationWork In ProgressArbeid På Går
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
136DocType: Item PriceMinimum Qty Minimum antall
137DocType: Finance BookFinance BookFinansbok
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListHoliday List
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelge prisliste
142DocType: PatientTobacco Current UseNåværende bruk av tobakk
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
144DocType: Cost CenterStock UserStock User
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoTelefonnr
147DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
148DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
149Sales Partners CommissionSales Partners Commission
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetaling Request
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.For å vise logger over lojalitetspoeng som er tilordnet en kunde.
156DocType: AssetValue After DepreciationVerdi etter avskrivninger
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
160DocType: Grading ScaleGrading Scale NameGrading Scale Name
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLegg til brukere på markedsplassen
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
163DocType: Sales InvoiceCompany AddressFirma adresse
164DocType: BOMOperationsOperasjoner
165apps/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}
166DocType: SubscriptionSubscription Start DateAbonnements startdato
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
168DocType: 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
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Fra adresse 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
171DocType: Packed ItemParent Detail docnameParent Detail docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
175apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
176DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
180DocType: Vital SignsReflexesreflekser
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
182DocType: Item AttributeIncrementTilvekst
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjelpresultater for
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
187apps/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
188DocType: PatientMarriedGift
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå elementer fra
191DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
192DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedTotalt beløp krevet
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedIngen elementer oppført
197DocType: Asset RepairError DescriptionFeilbeskrivelse
198DocType: Payment ReconciliationReconcileForsone
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
200DocType: Quality Inspection ReadingReading 1Lesing 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
202DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
203DocType: CropPerennialFlerårig
204DocType: Patient AppointmentProcedureFremgangsmåte
205DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
206DocType: SMS CenterAll Sales PersonAll Sales Person
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundIkke elementer funnet
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLønn Struktur Missing
210DocType: LeadPerson NamePerson Name
211DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
212DocType: AccountCreditCredit
213DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
215apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
216DocType: WarehouseWarehouse DetailWarehouse Detalj
217apps/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.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
219DocType: Delivery TripDeparture TimeAvgangstid
220DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
221DocType: Tax RuleTax TypeSkatt Type
222Completed Work OrdersFullførte arbeidsordrer
223DocType: Support SettingsForum PostsForuminnlegg
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktig beløp
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
226DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
227DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVelg BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
234DocType: Inpatient RecordAdmission ScheduledOpptak planlagt
235DocType: Student LogStudent Logstudent Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
237DocType: LeadInterestedInteressert
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÅpning
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Fra {0} til {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
242DocType: ItemCopy From Item GroupKopier fra varegruppe
243DocType: Delivery TripDelivery NotificationLeveringsvarsling
244DocType: Journal EntryOpening EntryÅpning Entry
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
246DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
247DocType: Stock EntryAdditional CostsTilleggskostnader
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
249DocType: LeadProduct EnquiryProdukt Forespørsel
250DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVennligst velg selskapet først
255DocType: Employee EducationUnder GraduateUnder Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
258DocType: BOMTotal CostTotalkostnad
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee LoanMedarbeider Loan
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
268DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
270DocType: Expense Claim DetailClaim AmountKrav Beløp
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Arbeidsordre har vært {0}
273DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
274DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
276DocType: LocationLocation NameStedsnavn
277DocType: Naming SeriesPrefixPrefix
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
279DocType: Asset SettingsAsset SettingsAsset Settings
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableKonsum
281DocType: StudentB-B-
282DocType: Assessment ResultGradegrade
283DocType: Restaurant TableNo of SeatsAntall plasser
284DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
285DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
286DocType: SMS CenterAll ContactAll kontakt
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslønn
288DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
289DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} er frosset
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusInstallasjon Status
300DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
303DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
304DocType: Agriculture Analysis CriteriaFertilizerGjødsel
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
308DocType: Products SettingsShow Products as a ListVis produkter på en liste
309DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
311DocType: Student Admission ProgramMinimum AgeMinimumsalder
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
313DocType: CustomerPrimary Addresshoved adresse
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
315DocType: Production PlanMaterial Request DetailMaterial Request Detail
316DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
317apps/erpnext/erpnext/controllers/accounts_controller.py +868To 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
318DocType: SMS CenterSMS CenterSMS-senter
319DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
320DocType: Sales InvoiceChange Amountendring Beløp
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
322DocType: 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.
323DocType: BOM Update ToolNew BOMNew BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresForeskrevne prosedyrer
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
326DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
327DocType: DriverDriving License CategoriesKjørelisenskategorier
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVennligst oppgi Leveringsdato
329DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
330DocType: Closed DocumentClosed DocumentLukket dokument
331DocType: HR SettingsLeave SettingsForlat innstillinger
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntall stillinger kan ikke være mindre enn nåværende antall ansatte
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeForespørsel Type
335DocType: Purpose of TravelPurpose of TravelHensikt med reisen
336DocType: Payroll PeriodPayroll PeriodsLønn Perioder
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeGjør Employee
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
339apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecution
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
343DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
345apps/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}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
348apps/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}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalintervall
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
352DocType: SupplierIndividualIndividuell
353DocType: Academic TermAcademics Userakademikere Bruker
354DocType: Cheque Print TemplateAmount In FigureBeløp I figur
355DocType: Loan ApplicationLoan Infolån info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
358DocType: Support SettingsSearch APIsSøk APIer
359DocType: Share TransferShare TransferDel overføring
360Expiring MembershipsUtløpende medlemsskap
361DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÅrsregnskap
363DocType: GuardianStudentsstudenter
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
365DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
366DocType: Practitioner ScheduleTime SlotsTidsluker
367apps/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
368DocType: Shift AssignmentShift RequestSkiftforespørsel
369apps/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}
370DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
372DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueut Verdi
374DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
375DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
376DocType: Production PlanSales OrdersSalgsordrer
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
378DocType: Purchase Taxes and ChargesValuationVerdivurdering
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSatt som standard
380Purchase Order TrendsInnkjøpsordre Trender
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
382DocType: Hotel Room ReservationLate CheckinSen innsjekk
383apps/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
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockutilstrekkelig Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
388DocType: Email DigestNew Sales OrdersNye salgsordrer
389DocType: Bank AccountBank AccountBankkonto
390DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
391DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
393apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemVelg alternativt element
394DocType: EmployeeCreate UserOpprett bruker
395DocType: Selling SettingsDefault TerritoryStandard Territory
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
397DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}
401DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
402DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
403DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
404DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
406DocType: Sales InvoiceIs Opening EntryÅpner Entry
407DocType: 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.
408DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
409DocType: Course ScheduleInstructor Nameinstruktør Name
410DocType: CompanyArrear ComponentArrear Component
411DocType: Supplier ScorecardCriteria SetupKriterieoppsett
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
414DocType: Codification TableMedical CodeMedisinsk kode
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoble Amazon med ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
417DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
418DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalstorage er full, ikke spare
421DocType: LeadAddress & ContactAdresse og kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
423DocType: Sales PartnerPartner websitepartner nettstedet
424DocType: Restaurant Order EntryAdd ItemLegg til element
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
426DocType: Lab TestCustom ResultTilpasset resultat
427DocType: Delivery StopContact NameKontakt Navn
428DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
431DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
432DocType: Healthcare PractitionerPractitioner SchedulesUtøverplaner
433DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
434DocType: VehicleAdditional Detailsekstra detaljer
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
437DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
438DocType: Lab TestSubmitted DateInnleveringsdato
439apps/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
440Open Work OrdersÅpne arbeidsordre
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
442DocType: Payment TermCredit MonthsKredittmåneder
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
444DocType: ContractFulfilledOppfylt
445DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
447DocType: POS Closing VoucherCashierKasserer
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLater per år
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
451DocType: Email DigestProfit & LossProfitt tap
452apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
453DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobFullstendig jobb
456DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedLa Blokkert
458apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
460DocType: CustomerIs Internal CustomerEr intern kunde
461DocType: CropAnnualÅrlig
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
464DocType: Stock EntrySales Invoice NoSalg Faktura Nei
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeForsyningstype
466DocType: Material Request ItemMin Order QtyMin Bestill Antall
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
468DocType: LeadDo Not ContactIkke kontakt
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperProgramvareutvikler
471DocType: ItemMinimum Order QtyMinimum Antall
472DocType: SupplierSupplier TypeLeverandør Type
473DocType: Course Scheduling ToolCourse Start DateKursstart
474Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
475DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
476DocType: ItemPublish in HubPublisere i Hub
477DocType: Student AdmissionStudent Admissionstudent Entre
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledElement {0} er kansellert
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
481DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterialet Request
483DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsKjøps Detaljer
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
487DocType: Salary SlipTotal Principal AmountSum hovedbeløp
488DocType: Student GuardianRelationRelasjon
489DocType: Student GuardianMotherMor
490DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
491DocType: CropBiennialBiennial
492BOM Variance ReportBOM Variansrapport
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
494DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
496DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLav følsomhet
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
501DocType: Notification ControlNotification ControlVarsling kontroll
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
503DocType: LeadSuggestionsForslag
504DocType: 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.
505DocType: Payment TermPayment Term NameBetalingsnavn
506DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle helsevesenetjenestene
509DocType: Bank AccountAddress HTMLAdresse HTML
510DocType: LeadMobile No.Mobile No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
512DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
513DocType: Purchase Invoice ItemExpense HeadExpense Leder
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVennligst velg Charge Type først
515DocType: 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.
516DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
518DocType: Asset Maintenance Task2 Yearly2 årlig
519DocType: Education SettingsEducation SettingsUtdanning Innstillinger
520DocType: Vehicle ServiceInspectionUndersøkelse
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
523DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
524DocType: Email DigestNew QuotationsNye Sitater
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
526DocType: Journal EntryPayment OrderBetalingsordre
527DocType: 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
528DocType: Tax RuleShipping CountyShipping fylke
529DocType: Currency ExchangeFor SellingFor Selg
530apps/erpnext/erpnext/config/desktop.py +159LearnLære
531DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiver utsatt utgift
532DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
534DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
537DocType: Job ApplicantCover LetterCover Letter
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
539DocType: ItemSynced With HubSynkronisert Med Hub
540DocType: DriverFleet ManagerFlåtesjef
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFeil Passord
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVariant av
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
546DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
547DocType: EmployeeExternal Work HistoryEkstern Work History
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFra Pin Code
551DocType: Appointment TypeIs InpatientEr pasient
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
554DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
555apps/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})
556DocType: LeadIndustryIndustry
557DocType: BOM ItemRate & AmountPris og beløp
558DocType: BOMTransfer Material Against Job CardOverfør materiale mot jobbkort
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
562DocType: Journal EntryMulti CurrencyMulti Valuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
564DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteLevering Note
566DocType: Patient EncounterEncounter ImpressionEncounter Impression
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
569DocType: VolunteerMorningMorgen
570apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
571DocType: Program Enrollment ToolNew Student BatchNy studentbatch
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
574DocType: Student ApplicantAdmittedinnrømmet
575DocType: WorkstationRent CostRent Cost
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationMengde etter avskrivninger
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
580DocType: EmployeeCompany EmailSelskapet E-post
581DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
582DocType: Supplier ScorecardScoring StandingsScoring Steder
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
585DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
586apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
587DocType: Shipping RuleValid for CountriesGyldig for Land
588apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
589DocType: Grant ApplicationGrant ApplicationGrant søknad
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
591DocType: Certification ApplicationNot CertifiedIkke sertifisert
592DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
594DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
595apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
596DocType: Crop CycleLInked AnalysisAnalyse
597DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
598DocType: ContractLapsedbortfalt
599DocType: Item TaxTax RateSkattesats
600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
605DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
606DocType: Leave TypeAllow EncashmentTillat Encashment
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
608DocType: Project UpdateGood/SteadyGood / Steady
609DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
610DocType: GL EntryDebit AmountDebet Beløp
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
612DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
613DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentVennligst se vedlegg
616DocType: Purchase Order% Received% Mottatt
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
618DocType: VolunteerWeekendshelger
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
620DocType: Setup Progress ActionAction DocumentHandlingsdokument
621DocType: Chapter MemberWebsite URLWebsite URL
622Finished GoodsFerdigvarer
623DocType: Delivery NoteInstructionsBruksanvisning
624DocType: Quality InspectionInspected ByInspisert av
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
627apps/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}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
629DocType: POS Closing Voucher DetailsDifferenceForskjell
630apps/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}
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
634DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
635DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
636DocType: Depreciation ScheduleSchedule DateSchedule Date
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked ItemPakket Element
639DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
641apps/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}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
644DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
645DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
646DocType: Currency ExchangeCurrency ExchangeValutaveksling
647DocType: Opening Invoice Creation Tool ItemItem NameNavn
648DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
649DocType: Email DigestCredit BalanceCredit Balance
650DocType: EmployeeWidowedEnke
651DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
652DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
653DocType: Salary Slip TimesheetWorking HoursArbeidstid
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
656DocType: Dosage StrengthStrengthStyrke
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerOpprett en ny kunde
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
659apps/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.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
661Purchase RegisterKjøp Register
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
665DocType: WorkstationConsumable CostForbrukskostnads
666DocType: Purchase ReceiptVehicle DateVehicle Dato
667DocType: Student LogMedicalMedisinsk
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugVennligst velg Drug
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
672DocType: AnnouncementReceivermottaker
673DocType: LocationArea UOMOmråde UOM
674apps/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}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
676DocType: Lab Test TemplateSingleEnslig
677DocType: Compensatory Leave RequestWork From DateArbeid fra dato
678DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
679DocType: AccountCost of Goods SoldVarekostnad
680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
681DocType: Drug PrescriptionDosageDosering
682DocType: Journal Entry AccountSales OrderSalgsordre
683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
684DocType: Assessment PlanExaminer NameExaminer Name
685DocType: Lab Test TemplateNo ResultIngen resultater
686DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
687DocType: Delivery Note% Installed% Installert
688apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
691DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
692DocType: Purchase InvoiceSupplier NameLeverandør Name
693apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
694DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
695DocType: Purchase Invoice01-Sales Return01-salgs retur
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
697DocType: AccountIs GroupIs Gruppe
698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditt notat {0} er opprettet automatisk
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
702DocType: Vehicle ServiceOil ChangeOljeskift
703DocType: Leave EncashmentLeave BalanceForlat balanse
704DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
705apps/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;
706DocType: Certification ApplicationNon ProfitNon Profit
707DocType: Production PlanNot StartedIkke i gang
708DocType: LeadChannel PartnerChannel Partner
709DocType: AccountOld ParentGammel Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
713DocType: 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.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Drift er nødvendig mot råvareelementet {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc-tall
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
719DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
720DocType: SMS LogSent OnSendte På
721apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
722DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
723DocType: Sales OrderNot ApplicableGjelder ikke
724DocType: Amazon MWS SettingsUKStorbritannia
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
726DocType: Request for Quotation ItemRequired DateNødvendig Dato
727DocType: Delivery NoteBilling AddressFakturaadresse
728DocType: Bank Statement SettingsStatement HeadersStatement Headers
729DocType: Travel RequestCostingCosting
730DocType: Tax RuleBilling CountyBillings County
731DocType: 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
732DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
733DocType: Job CardWork OrderArbeidsordre
734DocType: Sales InvoiceTotal QtyTotal Antall
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
736apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
737DocType: ItemShow in Website (Variant)Vis i Website (Variant)
738DocType: EmployeeHealth ConcernsHelse Bekymringer
739DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
740DocType: Purchase InvoiceUnpaidUbetalte
741apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
742DocType: Packing SlipFrom Package No.Fra Package No.
743DocType: Item AttributeTo RangeRange
744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
745apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
746DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
747apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Ansatt {0} har allerede søkt om {1} på {2}:
748DocType: Inpatient RecordAB PositiveAB Positiv
749DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
750apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayVentende aktiviteter for i dag
751DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
752DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
753DocType: LoanTotal Paymenttotalt betaling
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
755DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO allerede opprettet for alle salgsordreelementer
757DocType: Healthcare Service UnitOccupiedopptatt
758DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
759apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
760DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
761DocType: Journal EntryAccounts PayableLeverandørgjeld
762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.
763DocType: PatientAllergiesallergi
764apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
766DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
767DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
768DocType: Item PriceValid UptoGyldig Opp
769DocType: Training EventWorkshopVerksted
770DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
771apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
772DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
773apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
774DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
775apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
776DocType: Purchase Invoice ItemService Start DateService Startdato
777DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
779DocType: Patient AppointmentDate TImeDato tid
780apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
782apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
784apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
785DocType: Codification TableCodification TableKodifiseringstabell
786DocType: Timesheet DetailHrstimer
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
788DocType: Stock Entry DetailDifference AccountForskjellen konto
789DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
790apps/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.
791apps/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
792DocType: Work OrderAdditional Operating CostEkstra driftskostnader
793DocType: Lab Test TemplateLab RoutineLab Rutine
794apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
795apps/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
796apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
797DocType: SupplierBlock SupplierBlokker leverandør
798DocType: Shipping RuleNet WeightNetto Vekt
799DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
800DocType: EmployeeEmergency PhoneEmergency Phone
801apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
803Serial No Warranty ExpiryIngen garanti Utløpsserie
804DocType: Sales InvoiceOffline POS NameOffline POS Name
805apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
806DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
807DocType: SupplierHold TypeHold Type
808apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
809apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
810DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
811DocType: Sales OrderTo DeliverÅ Levere
812DocType: Purchase Invoice ItemItemSak
813apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHøy følsomhet
814apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
815DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
816DocType: Travel RequestCosting DetailsKostnadsdetaljer
817apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVis returinnlegg
818apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
819DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
820DocType: Bank GuaranteeProvidingGir
821DocType: AccountProfit and LossGevinst og tap
822apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
823DocType: PatientRisk FactorsRisikofaktorer
824DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
825apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
826DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
827apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAdministrerende Underleverandører
828DocType: Vital SignsBody TemperatureKroppstemperatur
829DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
831DocType: Detected DiseaseDiseaseSykdom
832DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
833apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
834DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
835DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
836apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
837DocType: Student Report Generation ToolShow MarksVis karakterer
838DocType: Support SettingsGet Latest QueryFå siste søk
839DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
840apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
841apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
842DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
843DocType: EmployeeIFSC CodeIFSC-kode
844DocType: 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
845DocType: BOMOperating CostDriftskostnader
846DocType: CropProduced ItemsProduserte varer
847DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
848DocType: Sales Order ItemGross ProfitBruttofortjeneste
849apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceFjern blokkering av faktura
850apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
851DocType: CompanyDelete Company TransactionsSlett transaksjoner
852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
853DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
854DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
855DocType: TerritoryFor referenceFor referanse
856DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
857DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lukking (Cr)
860apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
861apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
862DocType: Employee IncentiveIncentive AmountIncentivbeløp
863DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kreditt / debetbeløp skal være det samme som koblet journalinngang
865DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
866DocType: Production Plan ItemPending QtyVenter Stk
867DocType: BudgetIgnoreIgnorer
868apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} er ikke aktiv
869DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
870apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
871apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsOpprett lønnsslipp
872DocType: Vital SignsBloatedoppblåst
873DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
874apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
875DocType: Item PriceValid FromGyldig Fra
876DocType: Sales InvoiceTotal CommissionTotal Commission
877DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
878DocType: Pricing RuleSales PartnerSales Partner
879apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
880DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
881DocType: Delivery NoteRailRail
882apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
883apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
885apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
886apps/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
887apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finansiell / regnskap år.
888apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
889apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
890DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
891apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
892DocType: SupplierPrevent RFQsForhindre RFQs
893DocType: Hub UserHub UserHub Bruker
894apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
895apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
896DocType: Project TaskProject TaskProsjektet Task
897DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
898Lead IdLead Id
899DocType: C-Form Invoice DetailGrand TotalGrand Total
900DocType: Assessment PlanCourseKurs
901apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeSeksjonskode
902DocType: TimesheetPayslippayslip
903apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagsdagen bør være mellom dato og dato
904apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
905apps/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
906DocType: IssueResolutionOppløsning
907DocType: EmployeePersonal BioPersonlig Bio
908DocType: C-FormIVIV
909apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
910apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
911DocType: Bank Statement Transaction EntryPayable AccountBetales konto
912DocType: Payment EntryType of PaymentType Betaling
913apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
914DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
915DocType: Job ApplicantResume AttachmentFortsett Vedlegg
916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
917DocType: Leave Control PanelAllocateBevilge
918apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
919DocType: Sales InvoiceShipping Bill DateFraktregningsdato
920DocType: Production PlanProduction PlanProduksjonsplan
921DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnSales Return
923apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
924DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
925Total Stock SummaryTotalt lageroppsummering
926apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bare planlegge opptil {0} ledige stillinger og budsjett {1} \ for {2} i henhold til personaleplan {3} for morselskapet {4}.
927DocType: AnnouncementPosted ByPostet av
928DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
929DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
930apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
931DocType: Authorization RuleCustomer or ItemKunden eller Element
932apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
933DocType: QuotationQuotation ToSitat Å
934DocType: LeadMiddle IncomeMiddle Income
935apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Åpning (Cr)
936apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
937apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
939apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
940apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
941DocType: Share BalanceShare BalanceAndelsbalanse
942DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
943DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
944DocType: Purchase Order ItemBilled AmtBilled Amt
945DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
946DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
947apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
948DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
949apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
950DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
952DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
953DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
954apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
956DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslaget Writing
958DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
959apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
960apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
961DocType: ItemBatch Number SeriesBatchnummer Serie
962apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
963DocType: Employee AdvanceClaimed AmountPåkrevd beløp
964DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
965DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
966DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
967apps/erpnext/erpnext/config/education.py +180MastersMasters
968DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
969DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
970apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesOppdater Banktransaksjons Datoer
971apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
972DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
973apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
974DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
975DocType: Packing Slip ItemDN DetailDN Detalj
976DocType: Training EventConferenceKonferanse
977DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
978apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
979DocType: TimesheetBilledFakturert
980DocType: BatchBatch DescriptionBatch Beskrivelse
981apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
982apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
983apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
984DocType: Supplier ScorecardPer YearPer år
985apps/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
986DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
987DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
988DocType: Vital SignsHeight (In Meter)Høyde (i meter)
989DocType: StudentSibling Detailssøsken Detaljer
990DocType: Vehicle ServiceVehicle ServiceVehicle service
991apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
992DocType: EmployeeReason for ResignationGrunnen til Resignasjon
993DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
994DocType: Project TaskWeightVekt
995DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
996apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
997DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
998apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
999apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
1000DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
1001DocType: Activity TypeDefault Costing RateStandard Koster Rate
1002DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
1003apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
1004DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
1005apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
1006DocType: EmployeePassport NumberPassnummer
1007apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
1008apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1009DocType: Payment EntryPayment From / ToBetaling fra / til
1010apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
1012apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Basert på" og "Grupper etter" ikke kan være det samme
1013DocType: Sales PersonSales Person TargetsSales Person Targets
1014DocType: Work Order OperationIn minutesI løpet av minutter
1015DocType: IssueResolution DateOppløsning Dato
1016DocType: Lab Test TemplateCompoundforbindelse
1017apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
1018DocType: Student Batch NameBatch Namebatch Name
1019DocType: Fee ValidityMax number of visitMaks antall besøk
1020Hotel Room OccupancyHotellrom Occupancy
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeregistrering opprettet:
1022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
1023apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
1024DocType: GST SettingsGST SettingsGST-innstillinger
1025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bør være den samme som Prisliste Valuta: {0}
1026DocType: Selling SettingsCustomer Naming ByKunden Naming Av
1027DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
1028DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
1029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
1030DocType: Activity CostActivity TypeAktivitetstype
1031DocType: Request for QuotationFor individual supplierFor enkelte leverandør
1032DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
1033apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
1034DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
1035DocType: Quotation ItemItem BalanceSak Balance
1036DocType: Sales InvoicePacking ListPakkeliste
1037apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
1038DocType: ContractContract TemplateKontraktsmal
1039DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
1040DocType: Purchase Invoice ItemAsset LocationAsset Location
1041DocType: Tax RuleShipping ZipcodeFraktkode
1042apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
1043DocType: Accounts SettingsReport SettingsRapporter innstillinger
1044DocType: Activity CostProjects UserProsjekter User
1045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
1046apps/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
1047DocType: AssetAsset Owner CompanyAsset Owner Company
1048DocType: CompanyRound Off Cost CenterRund av kostnadssted
1049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1050apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1051DocType: Cost CenterCost Center NumberCost Center Number
1052apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1053apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Åpning (Dr)
1054DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1055DocType: LoanApplicantSøker
1056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1057apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsÅ gjøre gjentatte dokumenter
1058GST Itemised Purchase RegisterGST Artized Purchase Register
1059DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1060DocType: LoanTotal Interest PayableTotal rentekostnader
1061DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1062DocType: Work Order OperationActual Start TimeFaktisk Starttid
1063DocType: Purchase Invoice ItemDeferred Expense AccountUtsatt kostnadskonto
1064DocType: BOM OperationOperation TimeOperation Tid
1065apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishBli ferdig
1066DocType: Salary Structure AssignmentBaseUtgangspunkt
1067DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1068DocType: Travel ItineraryTravel ToReise til
1069apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkriv Off Beløp
1070DocType: Leave Block List AllowAllow UserTillat User
1071DocType: Journal EntryBill NoBill Nei
1072DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1073DocType: Vehicle LogService DetailsServicedetaljer
1074DocType: Vehicle LogService DetailsServicedetaljer
1075DocType: Lab Test TemplateGroupedgruppert
1076DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1077apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Innlevering av lønnsslipp ...
1078DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1079DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1080DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1081DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1082apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelt utgave
1083DocType: Student AttendanceStudent Attendancestudent Oppmøte
1084DocType: Sales Invoice TimesheetTime SheetTids skjema
1085DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1086DocType: Sales InvoicePort CodePortkode
1087apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Warehouse
1088DocType: LeadLead is an OrganizationBly er en organisasjon
1089DocType: Guardian InterestInterestRenter
1090apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1091DocType: Instructor LogOther DetailsAndre detaljer
1092apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1093DocType: Lab TestTest TemplateTestmal
1094DocType: Restaurant Order Entry ItemServedserveres
1095apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1096DocType: AccountAccountsKontoer
1097DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1098apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1099apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarkedsføring
1100DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1101apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry er allerede opprettet
1102DocType: Request for QuotationGet SuppliersFå leverandører
1103DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1104apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1105apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipForhåndsvisning Lønn Slip
1106apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1107DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1108apps/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
1109DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1110apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1111DocType: LocationLongitudelengde~~POS=TRUNC
1112Absent Student ReportFraværende Student Rapporter
1113DocType: CropCrop Spacing UOMBeskjære plassering UOM
1114DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1115DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1116apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Fra adresse 1
1117DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1118DocType: Supplier ScorecardPer WeekPer uke
1119apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Elementet har varianter.
1120apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1121apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1122DocType: BinStock ValueStock Verdi
1123apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existSelskapet {0} finnes ikke
1124apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1125apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1126DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1127DocType: GST AccountIGST AccountIGST-konto
1128DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1129DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1130DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1131apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1132apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1133DocType: ProjectEstimated Costanslått pris
1134DocType: Request for QuotationLink to material requestsLenke til materiale forespørsler
1135apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1136Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1137DocType: Journal EntryCredit Card EntryKredittkort Entry
1138apps/erpnext/erpnext/config/accounts.py +74Company and AccountsSelskapet og regnskap
1139apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuei Verdi
1140DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1141apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1142apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1143DocType: Salary ComponentCondition and FormulaTilstand og formel
1144DocType: LeadCampaign NameKampanjenavn
1145apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det er ingen permisjon mellom {0} og {1}
1146DocType: Fee ValidityHealthcare PractitionerHelsepersonell
1147DocType: Hotel RoomCapacityKapasitet
1148DocType: Travel Request CostingExpense TypeUtgiftstype
1149DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1150ReservedReservert
1151DocType: DriverLicense DetailsLisensdetaljer
1152apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1153DocType: Leave AllocationAllocationTildeling
1154DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} er ikke en lagervare
1157apps/erpnext/erpnext/hr/notification/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;
1158DocType: Mode of Payment AccountDefault AccountStandard konto
1159apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1160apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
1161DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1162apps/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
1163apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
1164DocType: ContractN/AN / A
1165apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVennligst velg ukentlig off dag
1166DocType: Inpatient RecordO NegativeO Negativ
1167DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1168Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1169apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1170apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1171DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1172DocType: Clinical ProcedureConsume StockKonsumere lager
1173DocType: BudgetBudget Againstbudsjett Against
1174apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1175apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
1177DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1178apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1179DocType: Soil TextureSandSand
1180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1181DocType: OpportunityOpportunity FromOpportunity Fra
1182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {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}.
1183apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1184DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1185DocType: Special Test ItemsParticularsopplysninger
1186apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1187apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1188DocType: StudentA+A +
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1190DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1192apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVennligst velg Company og Posting Date for å få oppføringer
1193DocType: AssetMaintenanceVedlikehold
1194apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå fra Patient Encounter
1195DocType: SubscriberSubscriberabonnent
1196DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1197apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVennligst oppdater prosjektstatusen din
1198apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaveksling må gjelde for kjøp eller salg.
1199DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1200DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1202apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1203DocType: Project TaskMake TimesheetGjør Timeregistrering
1204DocType: 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.
1205DocType: EmployeeBank A/C No.Bank A / C No.
1206DocType: Quality Inspection ReadingReading 7Reading 7
1207apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1208DocType: Lab TestLab TestLab Test
1209DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1210DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHelseplanleggings tidspaus
1211apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1212DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1213DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1214apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLegg til Timeslots
1215apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1216DocType: LoanInterest Income AccountRenteinntekter konto
1217apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1218apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1219DocType: Shift AssignmentShift AssignmentShift-oppgave
1220DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1221apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFra tiden burde være mindre enn til tid
1222apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1225apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1226DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1227apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1228apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1229DocType: Asset RepairDowntimenedetid
1230DocType: AccountLiabilityAnsvar
1231apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1232apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Faglig semester:
1233DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1234DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1236apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrisliste ikke valgt
1237DocType: EmployeeFamily BackgroundFamiliebakgrunn
1238DocType: Request for Quotation SupplierSend EmailSend E-Post
1239apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1240DocType: ItemMax Sample QuantityMaks antall prøver
1241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionIngen tillatelse
1242DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1243DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1244DocType: CompanyDefault Bank AccountStandard Bank Account
1245apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1247DocType: VehicleAcquisition DateInnkjøpsdato
1248apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1249DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1250apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Tests og Vital Signs
1251DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1252apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1253apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1254DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1255apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1256apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1257apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1258DocType: SMS CenterAll Customer ContactAll Kundekontakt
1259DocType: LocationTree DetailsTree Informasjon
1260DocType: Marketplace SettingsRegisteredregistrert
1261DocType: Training EventEvent StatusHendelses Status
1262DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1263Support AnalyticsStøtte Analytics
1264apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1265DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1266DocType: ItemWebsite WarehouseNettsted Warehouse
1267DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1269apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1272apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1273apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidSalgsfaktura {0} opprettet som betalt
1274DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1275DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1276apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score må være mindre enn eller lik 5
1277DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1278apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form poster
1279apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1280apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1281DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Takk for handelen!
1283apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1284DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1285DocType: Setup Progress ActionAction DoctypeHandling Doctype
1286DocType: HR SettingsRetirement AgePensjonsalder
1287DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1288DocType: Production PlanSelect ItemsVelg Items
1289DocType: Share TransferTo ShareholderTil Aksjonær
1290apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1291apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFra Stat
1292apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1293apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Fordeling av blader ...
1294DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1295apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
1297DocType: Request for Quotation SupplierQuote StatusSitatstatus
1298DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1299DocType: Maintenance VisitCompletion StatusCompletion Status
1300DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1301DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1302DocType: Loyalty Program CollectionTier NameTiernavn
1303DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1304DocType: CropTarget WarehouseTarget Warehouse
1305DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1306apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1307DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1308DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1309DocType: Upload AttendanceImport AttendanceImport Oppmøte
1310apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1311DocType: Work OrderItem To ManufactureElement for å produsere
1312apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
1313apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1314DocType: Water AnalysisCollection Temperature Samlingstemperatur
1315DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1316DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1317apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1318apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1319DocType: Sales InvoicePayment Due DateBetalingsfrist
1320DocType: Drug PrescriptionInterval UOMIntervall UOM
1321DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1322apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1323DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1324apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1325apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1326DocType: IssueVia Customer PortalVia kundeportalen
1327DocType: Notification ControlDelivery Note MessageLevering Note Message
1328apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Beløp
1329DocType: Lab Test TemplateResult FormatResultatformat
1330DocType: Expense ClaimExpensesUtgifter
1331DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1332Purchase Receipt TrendsKvitteringen Trender
1333DocType: Payroll EntryBimonthlyannenhver måned
1334DocType: Vehicle ServiceBrake PadBremsekloss
1335DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentForskning Og Utvikling
1337apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1338DocType: CompanyRegistration DetailsRegistrering Detaljer
1339DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1340DocType: Item ReorderRe-Order QtyRe-Order Antall
1341DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1343apps/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
1344DocType: Sales TeamIncentivesMotivasjon
1345DocType: SMS LogRequested NumbersEtterspør Numbers
1346DocType: VolunteerEveningKveld
1347DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1348DocType: Vital SignsNormalNormal
1349apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1350DocType: Sales Invoice ItemStock DetailsStock Detaljer
1351apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1352apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1353DocType: Fee ScheduleFee Creation StatusFee Creation Status
1354DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1355apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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;
1356DocType: AccountBalance must beBalansen må være
1357DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1358Available QtyTilgjengelig Antall
1359DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1360DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1361DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1362DocType: Setup Progress ActionAction FieldHandlingsfelt
1363DocType: Healthcare SettingsManage CustomerAdministrer kunde
1364DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
1365DocType: Delivery TripDelivery StopsLevering stopper
1366DocType: Salary SlipWorking DaysArbeidsdager
1367apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan ikke endre Service Stop Date for element i rad {0}
1368DocType: Serial NoIncoming RateInnkommende Rate
1369DocType: Packing SlipGross WeightBruttovekt
1370DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1371Final Assessment GradesFinal Assessment Grades
1372apps/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.
1373DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1374apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1375DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1376DocType: Job ApplicantHoldHold
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1378DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1379DocType: Shopify LogRequest DataForespørseldata
1380DocType: EmployeeDate of JoiningDato for Delta
1381DocType: Naming SeriesUpdate SeriesUpdate-serien
1382DocType: Supplier QuotationIs SubcontractedEr underleverandør
1383DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1384DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1385DocType: Examination ResultExamination ResultSensur
1386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptKvitteringen
1387Received Items To Be BilledMottatte elementer å bli fakturert
1388apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valutakursen mester.
1389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1390apps/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
1391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1392DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1393apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} må være aktiv
1395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferIngen elementer tilgjengelig for overføring
1396DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateEndre utgivelsesdato
1398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentFerdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
1399apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Avslutning (Åpning + Totalt)
1400DocType: Payroll EntryNumber Of EmployeesAntall ansatte
1401DocType: Journal EntryDepreciation Entryavskrivninger Entry
1402apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVelg dokumenttypen først
1403apps/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
1404DocType: Pricing RuleRate or DiscountPris eller rabatt
1405DocType: Vital SignsOne SidedEnsidig
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1407DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1408DocType: Marketplace SettingsCustom DataTilpassede data
1409apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1410apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1411DocType: Bank ReconciliationTotal AmountTotalbeløp
1412apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFra dato og dato ligger i ulike regnskapsår
1413apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasienten {0} har ikke kunderefusjon til faktura
1414apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1415DocType: Prescription DurationNumberAntall
1416apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1417DocType: Medical CodeMedical Code StandardMedisinskode Standard
1418DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1419DocType: Item GroupItem Group DefaultsVare Gruppe Standard
1420apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1421apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalanse Verdi
1422DocType: Lab TestLab TechnicianLab tekniker
1423apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSalg Prisliste
1424DocType: 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.
1425apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1426DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1427DocType: Lab TestSample IDEksempel ID
1428apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1429DocType: Purchase ReceiptRangeOmråde
1430DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1431apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1432DocType: Fee StructureComponentskomponenter
1433DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1434DocType: Item BarcodeItem BarcodeSak Barcode
1435DocType: Woocommerce SettingsEndpointsendepunkter
1436apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedSak Varianter {0} oppdatert
1437DocType: Quality Inspection ReadingReading 6Reading 6
1438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1439DocType: Share TransferFrom Folio NoFra Folio nr
1440DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1442apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definer budsjett for et regnskapsår.
1443DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1444apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1445DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1446DocType: EmployeePermanent Address IsPermanent Adresse Er
1447DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1448apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Helsepersonell {0} er ikke tilgjengelig på {1}
1449DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1450apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1451DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1452DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1453DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1454DocType: ItemIs Purchase ItemEr Purchase Element
1455DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1456DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1457DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1458apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNy salgsfaktura
1459DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1460DocType: Healthcare PractitionerAppointmentsavtaler
1461apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1462DocType: LeadRequest for InformationSpør etter informasjon
1463LeaderBoardLeaderboard
1464DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1465apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSynkroniser Offline Fakturaer
1466DocType: Payment RequestPaidBetalt
1467DocType: Program FeeProgram Feeprogram Fee
1468DocType: 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.
1469apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1470DocType: Salary SlipTotal in wordsTotalt i ord
1471DocType: Inpatient RecordDischargedutskrevet
1472DocType: Material Request ItemLead Time DateLead Tid Dato
1473Employee Advance SummaryAnsattsperspektiv
1474DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1475DocType: GuardianGuardian NameGuardian navn
1476DocType: Cheque Print TemplateHas Print FormatHar Print Format
1477DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1478DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1479DocType: LoanSanctionedsanksjonert
1480apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1481apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totalt bidragsbeløp: {0}
1482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1483DocType: Payroll EntrySalary Slips SubmittedLønnsslipp legges inn
1484DocType: Crop CycleCrop CycleBeskjæringssyklus
1485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1486DocType: Amazon MWS SettingsBRBR
1487apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFra Sted
1488apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto Pay kan ikke være negativ
1489DocType: Student AdmissionPublish on websitePubliser på nettstedet
1490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1492DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1493DocType: SubscriptionCancelation DateAvbestillingsdato
1494DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1495DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1497DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1498DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1499DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1501DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1502Company NameSelskapsnavn
1503DocType: SMS CenterTotal Message(s)Total melding (er)
1504DocType: Share BalancePurchasedkjøpt
1505DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1506DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1507apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1508DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1509DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1510DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1511DocType: Pricing RuleMax QtyMax Antall
1512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1513apps/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
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1515apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1516DocType: 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.
1517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antall permisjoner er obligatorisk for permisjonstype {0}
1518DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1519apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1521apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1522DocType: WorkstationElectricity CostElektrisitet Cost
1523apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1524apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1525DocType: Subscription PlanCostKoste
1526DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1527DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1528DocType: Delivery StopEstimated Arrivalforventet ankomst
1529DocType: Delivery StopNotified by EmailMeldes via e-post
1530apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå Inn
1532DocType: ItemInspection CriteriaInspeksjon Kriterier
1533apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1534DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1535apps/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).
1536DocType: Timesheet DetailBillRegning
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvit
1538DocType: SMS CenterAll Lead (Open)All Lead (Open)
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1540apps/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.
1541DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1542DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1543DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1544DocType: SupplierRepresents CompanyRepresenterer selskapet
1545DocType: Student AdmissionAdmission Start DateOpptak Startdato
1546DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1547apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1548apps/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.
1549apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1550apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Ordretype må være en av {0}
1551DocType: LeadNext Contact DateNeste Kontakt Dato
1552apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1553DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1555DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1556DocType: Holiday ListHoliday List NameHoliday Listenavn
1557DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1559apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1560DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksjeopsjoner
1562apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartIngen varer lagt til i handlekurven
1563DocType: Journal Entry AccountExpense ClaimExpense krav
1564apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1565apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antall for {0}
1566DocType: Leave ApplicationLeave ApplicationLa Application
1567DocType: PatientPatient RelationPasientrelasjon
1568DocType: ItemHub Category to PublishHub kategori for publisering
1569DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSalgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres
1571DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1572DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1573DocType: Assessment PlanEvaluateEvaluere
1574DocType: WorkstationNet Hour RateNetto timepris
1575DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1576DocType: CompanyDefault TermsStandard Terms
1577DocType: Supplier Scorecard PeriodCriteriakriterier
1578DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1579DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1580DocType: Travel ItineraryTrainTog
1581DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1582DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1583apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1584apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1585DocType: Delivery NoteDelivery ToLevering Å
1586apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantskaping har vært i kø.
1587apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Arbeidssammendrag for {0}
1588DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
1589apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributt tabellen er obligatorisk
1590DocType: Production PlanGet Sales OrdersFå salgsordrer
1591apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1592DocType: Training EventSelf-StudySelvstudium
1593DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1594apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1595apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1596apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} er nødvendig for å opprette {2} Fakturaer
1597DocType: MembershipMembershipMedlemskap
1598DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1599DocType: Sales Invoice ItemRate With MarginVurder med margin
1600DocType: Sales Invoice ItemRate With MarginVurder med margin
1601DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1602DocType: WorkstationWagesLønn
1603DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1604DocType: Agriculture TaskUrgentHaster
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1606apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1607apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1608apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1609DocType: Subscription PlanFixed rateFast rente
1610apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitInnrømme
1611apps/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
1612apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetal gjenværende
1613DocType: ItemManufacturerProdusent
1614DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1615DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1616DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1617DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1618DocType: ProjectFirst EmailFørste e-post
1619DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1620DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNår denne er satt, vil denne fakturaen være på vent til den angitte datoen
1621DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1622apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1623DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1624DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1625DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1626DocType: Serial NoCreation Document NoCreation Dokument nr
1627DocType: LocationLocation DetailsPlasseringsdetaljer
1628DocType: Share TransferIssueProblem
1629apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1630DocType: AssetScrappedskrotet
1631DocType: ItemItem DefaultsElementinnstillinger
1632DocType: Purchase InvoiceReturnsreturer
1633DocType: Job CardWIP WarehouseWIP Warehouse
1634apps/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}
1635apps/erpnext/erpnext/config/hr.py +231RecruitmentRekruttering
1636DocType: LeadOrganization NameOrganization Name
1637DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1638DocType: Additional Salary ComponentASC-ASC-
1639DocType: Tax RuleShipping StateShipping State
1640Projected Quantity as SourceAnslått Antall som kilde
1641apps/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
1642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripLeveringsreise
1643DocType: StudentA-EN-
1644DocType: Share TransferTransfer TypeOverføringstype
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1646DocType: DiagnosisDiagnosisDiagnose
1647apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1648DocType: Attendance RequestExplanationForklaring
1649DocType: GL EntryAgainstAgainst
1650DocType: Item DefaultSales DefaultsSalgsstandard
1651DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1652DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1653apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPlate
1654DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1655DocType: Email DigestPurchase Orders Items OverdueInnkjøpsordreelementer Forfalt
1656apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePost kode
1657apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Salgsordre {0} er {1}
1658apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1659DocType: OpportunityContact InfoKontaktinfo
1660apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Entries
1661apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1662DocType: Packing SlipNet Weight UOMVekt målenheter
1663DocType: Item DefaultDefault SupplierStandard Leverandør
1664DocType: LoanRepayment Scheduletilbakebetaling Schedule
1665DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1666apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1667apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1668DocType: CompanyDate of CommencementDato for oppstart
1669DocType: Sales PersonSelect company name first.Velg firmanavn først.
1670apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-post sendt til {0}
1671apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1672apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1673apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1674apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dette er en rotleverandørgruppe og kan ikke redigeres.
1675DocType: Delivery TripDriver NameDrivernavn
1676apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1677DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1678DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1679DocType: Payment RequestInwardinnover
1680apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1681apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1682apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1683apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1684apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1685DocType: CompanyParent CompanyModerselskap
1686apps/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}
1687DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1688apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimum rabatt for element {0} er {1}%
1689DocType: Asset MovementFrom EmployeeFra Employee
1690DocType: DriverCellphone NumberMobiltelefonnummer
1691DocType: ProjectMonitor ProgressMonitor Progress
1692apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1693DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1694DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1695DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1696DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1697DocType: Program EnrollmentTransportationTransport
1698apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1700DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1702apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
1703DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1704DocType: SMS CenterTotal CharactersTotalt tegn
1705DocType: Employee AdvanceClaimedhevdet
1706DocType: CropRow SpacingRow Spacing
1707apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1708apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet er ikke noen varianter for det valgte elementet
1709DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1710DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1711DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1712apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1714HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1715DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1716apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateÅ statliggjøre
1717apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1718DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1719DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1720apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1721DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1722Ordered Items To Be BilledBestilte varer til å bli fakturert
1723apps/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
1724DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1725apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1726DocType: Salary SlipDeductionsFradrag
1727DocType: Setup Progress ActionAction NameHandlingsnavn
1728apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1729apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1731DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1732DocType: Salary SlipLeave Without PayDager uten lønn
1733DocType: Payment RequestOutwardYtre
1734apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasitetsplanlegging Error
1735Trial Balance for PartyTrial Balance for partiet
1736DocType: LeadConsultantKonsulent
1737apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1738DocType: Salary SlipEarningsInntjeningen
1739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1740apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1741GST Sales RegisterGST salgsregistrering
1742DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1743apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1744DocType: Stock SettingsDefault Return WarehouseStandard Return Warehouse
1745apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1746apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1747DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1748DocType: Payroll EntryEmployee DetailsAnsattes detaljer
1749DocType: Amazon MWS SettingsCNCN
1750DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1751DocType: Setup Progress ActionDomainsDomener
1752apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større enn "Faktisk Slutt Dato '
1753apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementLedelse
1754DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1755apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVelg firma først
1756DocType: 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;
1757DocType: 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.
1758DocType: Delivery NoteIs ReturnEr Return
1759apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionForsiktighet
1760apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteRetur / debitnota
1762DocType: Price List CountryPrice List CountryPrisliste Land
1763DocType: ItemUOMsUOMs
1764apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1765apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1766DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1767apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1768DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
1769DocType: Stock SettingsDefault Item GroupStandard varegruppe
1770DocType: Job CardTime In MinsTid i min
1771apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1772apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1773DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1774apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1775DocType: AccountBalance SheetBalanse
1776DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1778DocType: Fee ValidityValid TillGyldig til
1779DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1780apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1781apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1782apps/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
1783DocType: LeadLeadLead
1784DocType: Email DigestPayablesGjeld
1785DocType: CourseCourse Introkurs Intro
1786DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1787apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1788apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
1789apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1790apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Endring av kundegruppe for den valgte kunden er ikke tillatt.
1791Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1792apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1793DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1794DocType: Purchase Invoice ItemNet RateNet Rate
1795apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVennligst velg en kunde
1796DocType: Leave PolicyLeave AllocationsForlate allokeringer
1797DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1798apps/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
1799DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1800apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1801DocType: HolidayHolidayFerie
1802apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1803DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1804Eway BillEway Bill
1805apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
1806DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1807DocType: Job OpeningStaffing PlanBemanning Plan
1808DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1809DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1810apps/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}
1811DocType: Certified ConsultantName of ConsultantNavn på konsulent
1812DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1813apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1814apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1815apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1816DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1817DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1818DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1819DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
1820DocType: DepartmentParent DepartmentForeldreavdeling
1821DocType: Loan ApplicationRepayment Infotilbakebetaling info
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1823DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1824apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1825DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1826Trial BalanceBalanse Trial
1827apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1828apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSette opp ansatte
1829DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVennligst velg først prefiks
1831DocType: ContractFulfilment DeadlineOppfyllingsfrist
1832DocType: StudentO-O-
1833DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1834DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1835apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1836apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1837apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Å adresse 2
1838DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1839apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1840DocType: AnnouncementAll Studentsalle studenter
1841apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1842apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1843DocType: Grading ScaleIntervalsintervaller
1844DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1845apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1846DocType: Crop CycleLinked LocationTilknyttet plassering
1847apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1848DocType: Crop CycleLess than a yearMindre enn et år
1849apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1850apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten Av Verden
1851apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1852DocType: CropYield UOMUtbytte UOM
1853Budget Variance ReportBudsjett Avvik Rapporter
1854DocType: Salary SlipGross PayBrutto Lønn
1855DocType: ItemIs Item from HubEr element fra nav
1856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesFå elementer fra helsetjenester
1857apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1859apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1860DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1861DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1863DocType: Job CardTiming DetailTiming Detail
1864DocType: Purchase Invoice05-Change in POS05-Endring i POS
1865DocType: Vehicle LogService Detailtjenesten Detalj
1866DocType: BOMItem DescriptionElement Beskrivelse
1867DocType: Student SiblingStudent Siblingstudent Søsken
1868apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1869DocType: Purchase InvoiceSupplied ItemsLeveringen
1870apps/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}
1871apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommisjon Rate%
1872DocType: Work OrderQty To ManufactureAntall å produsere
1873DocType: Email DigestNew IncomeNew Inntekt
1874DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1875DocType: Opportunity ItemOpportunity ItemOpportunity Element
1876Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1877apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSlå sammen konto
1878apps/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
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1880Employee Leave BalanceAnsatt La Balance
1881apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1882DocType: Patient AppointmentMore InfoMer Info
1883apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1884DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1885apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1886DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1887DocType: GL EntryAgainst VoucherMot Voucher
1888DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1889apps/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.
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)For standardleverandør (valgfritt)
1891apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1892DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1893apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverandørgjeld Sammendrag
1894apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1895DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1897DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1898apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1899apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1900apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1902DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderHvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer
1903DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1904DocType: Cashier Closing PaymentsCashier Closing PaymentsKasseavslutninger
1905DocType: Education SettingsEmployee NumberAnsatt Number
1906DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1907apps/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}
1908DocType: Project% Completed% Fullført
1909Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1910apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1911DocType: Travel RequestInternationalInternasjonal
1912DocType: Training EventTraining Eventtrening Hendelses
1913DocType: ItemAuto re-orderAuto re-order
1914apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1915DocType: EmployeePlace of IssueUtstedelsessted
1916DocType: ContractContractKontrakts
1917DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1918DocType: Email DigestAdd QuoteLegg Sitat
1919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1922DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1923apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRegnskapsføring for eiendel
1925apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokker faktura
1926apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1927apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1928DocType: Asset RepairRepair CostReparasjonskostnad
1929apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1930apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1931apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} opprettet
1932DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1933apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
1934DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1935apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsI henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
1936apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1937DocType: Purchase Invoice ItemBOMBOM
1938apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1939apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSlå sammen
1940DocType: Journal Entry AccountPurchase OrderBestilling
1941DocType: VehicleFuel UOMdrivstoff målenheter
1942DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1943DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1944DocType: VolunteerVolunteer NameFrivillig navn
1945apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
1946apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1947apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1948apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1949DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1950Assessment Plan StatusEvalueringsplan Status
1951DocType: Email DigestAnnual IncomeÅrsinntekt
1952DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1953DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1954apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFra Festnavn
1955DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1956DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1959apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1961apps/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.
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVennligst sett inn varenummeret først
1963apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1964apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1965DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1966apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUtnevnelser og pasientmøter
1967apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1968DocType: EmployeeDepartment and GradeAvdeling og karakter
1969DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1970DocType: AntibioticAntibioticAntibiotika
1971Team Updateslaget Oppdateringer
1972apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFor Leverandør
1973DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1974DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1975apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1976apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1977apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1978apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterElementer Filter
1979DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1981apps/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;
1982DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1983DocType: Patient AppointmentDurationVarighet
1984apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1985apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1986apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
1987apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1988DocType: ItemWebsite Item GroupsWebsite varegrupper
1989DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1990DocType: Daily Work Summary GroupReminderpåminnelse
1991apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueTilgjengelig verdi
1992apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1993DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1994apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFra GSTIN
1995DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1996apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} elementer i fremgang
1997DocType: WorkstationWorkstation NameArbeidsstasjon Name
1998DocType: Grading Scale IntervalGrade Codegrade Kode
1999DocType: POS Item GroupPOS Item GroupPOS Varegruppe
2000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
2001apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativt element må ikke være det samme som varenummer
2002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
2003DocType: Sales PartnerTarget DistributionTarget Distribution
2004DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
2005DocType: Salary SlipBank Account No.Bank Account No.
2006DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
2007DocType: 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)
2008apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkjul alle
2009apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
2010DocType: Quality Inspection ReadingReading 8Reading 8
2011DocType: Inpatient RecordDischarge NoteUtladningsnotat
2012DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
2013DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2014DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2015DocType: BOM OperationWorkstationArbeidsstasjon
2016DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
2017DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
2018apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
2019DocType: Prescription DosagePrescription DosageReseptdosering
2020DocType: ContractHR ManagerHR Manager
2021apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVennligst velg et selskap
2022apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege La
2023DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
2024DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
2025apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu må aktivere Handlevogn
2026DocType: Payment EntryWriteoffwriteoff
2027DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2028DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2029DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
2030DocType: Salary ComponentEarningTjene
2031DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2032DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
2033BOM BrowserBOM Nettleser
2034apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
2035DocType: Item BarcodeEANEAN
2036DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
2038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
2039apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
2040apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
2041apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Aldring Range 3
2042DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
2043DocType: Shopify LogShopify LogShopify Log
2044DocType: Inpatient OccupancyCheck InSjekk inn
2045DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
2046apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
2047apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
2048apps/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}
2049apps/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}
2050DocType: ProjectStart and End DatesStart- og sluttdato
2051DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
2052Delivered Items To Be BilledLeverte varer til å bli fakturert
2053apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
2054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
2055DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
2056DocType: Project UpdateGreat/QuicklyGreat / raskt
2057DocType: Purchase Invoice ItemUOMmålenheter
2058DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
2059DocType: Rename ToolUtilitiesVerktøy
2060DocType: POS ProfileAccountingRegnskap
2061DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
2062DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
2063apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
2064DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
2065apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStøtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken
2066apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
2067apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
2068DocType: Activity CostProjectsProsjekter
2069DocType: Payment RequestTransaction Currencytransaksjonsvaluta
2070apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
2071apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNoen e-poster er ugyldige
2072DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
2073apps/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.
2074DocType: QuotationShopping CartHandlevogn
2075apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
2076DocType: POS ProfileCampaignKampanje
2077DocType: SupplierName and TypeNavn og Type
2078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
2079DocType: Healthcare PractitionerContacts and AddressKontakter og adresse
2080DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
2081DocType: Purchase InvoiceContact PersonKontaktperson
2082apps/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
2083DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
2084DocType: Holiday ListHolidaysFerier
2085DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
2086DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
2087DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
2088DocType: ItemMaintain StockOppretthold Stock
2089DocType: EmployeePrefered Emailforetrukne e-post
2090DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2091apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
2092apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
2093DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
2094apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge 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
2095apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2096apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
2097DocType: Shopify SettingsFor CompanyFor selskapet
2098apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
2099apps/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.
2100DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
2102DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2103DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2104DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2105apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
2106DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan ikke være større enn 100
2108apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
2109apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemElement {0} er ikke en lagervare
2110DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2111DocType: Maintenance VisitUnscheduledIkke planlagt
2112DocType: EmployeeOwnedEies
2113DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2114DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2115Purchase Invoice TrendsFakturaen Trender
2116DocType: EmployeeBetter ProspectsBedre utsikter
2117DocType: Travel ItineraryGluten FreeGlutenfri
2118DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
2119apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2120DocType: Loyalty ProgramExpiry Duration (in days)Utløpsvarighet (i dager)
2121DocType: Inpatient RecordDischarge DateUtladningsdato
2122DocType: Subscription PlanPrice DeterminationPrisbestemmelse
2123DocType: VehicleLicense PlateBilskilt
2124apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2125DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2126DocType: AppraisalGoalsMål
2127apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVelg POS-profil
2128DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2129Accounts BrowserKontoer Browser
2130DocType: Procedure PrescriptionReferralReferral
2131DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2132DocType: GL EntryGL EntryGL Entry
2133DocType: Support Search SourceResponse OptionsSvaralternativer
2134DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2135apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2136Batch-Wise Balance HistoryBatch-Wise Balance Historie
2137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverandør&gt; Leverandørgruppe
2138apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
2139apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2140DocType: Package CodePackage Codepakke kode
2141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
2142DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2143apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2144DocType: 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
2145apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2146DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2147DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2148DocType: Email DigestBank BalanceBank Balanse
2149apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2150DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2151DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2152DocType: Journal Entry AccountAccount BalanceSaldo
2153apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Skatteregel for transaksjoner.
2154DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2155apps/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}
2156DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2157DocType: WeatherWeather ParameterVærparameter
2158apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2159DocType: ItemAsset Naming SeriesAsset Naming Series
2160DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2161apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2162DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2163DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2164DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
2165DocType: Shipping RuleShipping AccountShipping konto
2166apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2167apps/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
2168DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2169DocType: Quality InspectionReadingsReadings
2170DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2171apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsIngen interaksjoner
2172DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2173apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2174DocType: AssetAsset NameAsset Name
2175DocType: ProjectTask WeightTask Vekt
2176DocType: Shipping Rule ConditionTo ValueI Value
2177DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtype
2178DocType: Asset MovementStock ManagerStock manager
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2180apps/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.
2181apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPakkseddel
2183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2184apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2185DocType: DiseaseCommon NameVanlig navn
2186DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2187apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2188apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2189DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2190DocType: Vital SignsBlood PressureBlodtrykk
2191apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2192apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ikke i en gyldig lønnsperiode
2193DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2194DocType: ItemInventoryInventar
2195DocType: ItemSales DetailsSalgs Detaljer
2196DocType: OpportunityWith ItemsMed Items
2197DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2198DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2199apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2200DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2201DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2202DocType: ItemItem AttributeSak Egenskap
2203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegjeringen
2204apps/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
2205DocType: Asset MovementSource LocationKildeplassering
2206apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2207apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2208apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
2209apps/erpnext/erpnext/config/stock.py +312Item VariantsElement Varianter
2210apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2211DocType: Payment OrderPMO-PMO-
2212DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2213DocType: Cost CenterParent Cost CenterParent kostnadssted
2214apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVelg Mulig Leverandør
2215DocType: Sales InvoiceSourceSource
2216DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2217DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2218apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2219DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2220apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2221DocType: Fee ValidityFee ValidityAvgift Gyldighet
2222apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2223apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2224DocType: Student Attendance ToolStudents HTMLstudenter HTML
2225DocType: POS ProfileApply DiscountBruk rabatt
2226DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2227DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2228apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakking Slip (s) kansellert
2230apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2231DocType: Program CourseProgram Courseprogram Course
2232DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2234DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2235DocType: Item GroupItem Group NameSak Gruppenavn
2236apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTatt
2237DocType: StudentDate of LeavingDato Leaving
2238DocType: Pricing RuleFor Price ListFor Prisliste
2239apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2240DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
2242DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (For alle kunder)
2243apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2244DocType: Maintenance ScheduleSchedulesRutetider
2245apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2246DocType: Cashier ClosingNet AmountNettobeløp
2247apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
2248DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2249DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2250DocType: Support Search SourceResult Route FieldResultatrutefelt
2251DocType: SupplierPANPANNE
2252DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2253DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2254DocType: Plant AnalysisResult DatetimeResultat Datetime
2255Support Hour DistributionSupport Time Distribution
2256DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2257DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2258apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
2259DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2260apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2261DocType: Bank AccountIs Company AccountEr selskapskonto
2262apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2263DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2264DocType: Vehicle LogHR-VLOG-.YYYY.-HR-vlog-.YYYY.-
2265DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2266DocType: Timesheet DetailExpected HrsForventet tid
2267apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2268DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2269apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundefordringer Sammendrag
2271DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2272DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2273apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2274DocType: ContractContract DetailsKontraktsdetaljer
2275DocType: EmployeeLeave DetailsLegg igjen detaljer
2276apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
2277DocType: UOMUOM NameMålenheter Name
2278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Å adresse 1
2279DocType: GST HSN CodeHSN CodeHSN kode
2280apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidrag Beløp
2281DocType: Inpatient RecordPatient EncounterPasientmøte
2282DocType: Purchase InvoiceShipping AddressSendingsadresse
2283DocType: 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.
2284DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2285apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2286DocType: Water AnalysisContainerContainer
2287apps/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}
2288DocType: Item AlternativeTwo-wayToveis
2289DocType: ProjectDay to SendDag å sende
2290DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2291DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2292apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vennligst sett serien som skal brukes.
2293DocType: PatientTobacco Past UseTidligere bruk av tobakk
2294DocType: Travel ItineraryMode of TravelReisemåte
2295DocType: Sales Invoice ItemBrand NameMerkenavn
2296DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2297apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2298apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2299apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermulig Leverandør
2300DocType: BudgetMonthly DistributionMånedlig Distribution
2301apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2302apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2303DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
2305DocType: Sales PartnerSales Partner TargetSales Partner Target
2306DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2307DocType: Pricing RulePricing RulePrising Rule
2308apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2309apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2310apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2311DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2314Bank Reconciliation StatementBankavstemming Statement
2315DocType: Patient EncounterMedical CodingMedisinsk koding
2316DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2317Lead NameLead Name
2318POSPOS
2319DocType: C-FormIIIIII
2320apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceÅpning Stock Balance
2321DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2322apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAsset Value Adjustment
2323DocType: Additional SalaryPayroll DateLønnsdato
2324apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2325apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2326apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2327DocType: Shipping Rule ConditionFrom ValueFra Verdi
2328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2329DocType: LoanRepayment Methodtilbakebetaling Method
2330DocType: 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
2331DocType: Quality Inspection ReadingReading 4Reading 4
2332apps/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
2333apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2334DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2335apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
2336DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2337DocType: CompanyDefault Holiday ListStandard Holiday List
2338DocType: Pricing RuleSupplier GroupLeverandørgruppe
2339apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2340apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2342DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2343DocType: OpportunityContact Mobile NoKontakt Mobile No
2344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2345Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2346DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2347DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2348DocType: EmployeeHR-EMP-HR-EMP-
2349apps/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.
2350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnsatt henvisning
2351DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2353DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSende Betaling Email
2355apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2356DocType: Clinical ProcedureAppointmentAvtale
2357apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2358apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2359apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2360DocType: Dependent TaskDependent TaskAvhengig Task
2361DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2362apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2363apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2364DocType: Delivery TripOptimize RouteOptimaliser rute
2365DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2366apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
2367DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2368apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2369DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få økonomisk oppdeling av skatter og avgifter data av Amazon
2370DocType: SMS CenterReceiver ListMottaker List
2371apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemSøk Element
2372DocType: Payment SchedulePayment AmountBetalings Beløp
2373apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdagsdato bør være mellom arbeid fra dato og arbeidsdato
2374DocType: Healthcare SettingsHealthcare Service ItemsHelsevesenetjenesteelementer
2375apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2376apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2377DocType: Assessment PlanGrading ScaleGrading Scale
2378apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit 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
2379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedallerede fullført
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2381apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2382apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2383apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2384apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2385DocType: Healthcare PractitionerHospitalSykehus
2386apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antall må ikke være mer enn {0}
2387DocType: Travel Request CostingFunded AmountFinansiert beløp
2388apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2389DocType: Practitioner SchedulePractitioner ScheduleUtøverplan
2390apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dager)
2391DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2392DocType: Additional SalaryAdditional SalaryEkstra lønn
2393DocType: Quotation ItemQuotation ItemSitat Element
2394DocType: CustomerCustomer POS IdKundens POS-ID
2395DocType: AccountAccount NameBrukernavn
2396apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2397apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2398apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2399DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2401DocType: Share BalanceTo NoTil nr
2402apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
2403apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2404DocType: Accounts SettingsCredit ControllerCredit Controller
2405DocType: LoanApplicant TypeSøker Type
2406DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2407DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2408DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2410DocType: CompanyDefault Payable AccountStandard Betales konto
2411apps/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.
2412DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2413apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2414apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2415DocType: Party AccountParty AccountPartiet konto
2416apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2417apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2418DocType: LeadUpper IncomeØvre Inntekt
2419apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2420DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2421DocType: BOM ItemBOM ItemBOM Element
2422DocType: AppraisalFor EmployeeFor Employee
2423DocType: Vital SignsFullFull
2424apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2426DocType: CompanyDefault ValuesStandardverdier
2427DocType: Certification ApplicationINRINR
2428DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2429apps/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
2430apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLønnsdato kan ikke være mindre enn ansattes tilmeldingsdato
2431apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} er opprettet
2432apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1}
2433DocType: Vital SignsConstipatedforstoppelse
2434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2435DocType: CustomerDefault Price ListStandard Prisliste
2436apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2437apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2438apps/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
2439DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2440apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2441DocType: ContractInactiveinaktiv
2442apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2443DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2444DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2445DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2446DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2447DocType: Journal EntryEntry TypeEntry Type
2448Customer Credit BalanceCustomer Credit Balance
2449apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2450apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2451apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2452apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2453apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2454DocType: QuotationTerm DetailsTerm Detaljer
2455DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2456apps/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.
2457apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2458apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2459apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2460apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2461DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2462apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
2464apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatorisk felt - Program
2465DocType: Special Test TemplateResult ComponentResultat Komponent
2466apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2467Lead DetailsLead Detaljer
2468DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2469DocType: Salary SlipLoan repaymentlån tilbakebetaling
2470DocType: Share TransferAsset AccountAsset-konto
2471DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2472DocType: Pricing RuleApplicable ForAktuelt For
2473DocType: Lab TestTechnician NameTekniker Navn
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
2475DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2476apps/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}
2477DocType: Restaurant ReservationNo ShowUteblivelse
2478DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2479apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2480DocType: AssetComprehensive InsuranceOmfattende forsikring
2481DocType: Maintenance VisitPartially CompletedDelvis Fullført
2482apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitetspoeng: {0}
2483apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityModerat følsomhet
2484DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2485DocType: Loyalty ProgramRedemptionForløsning
2486DocType: Sales InvoicePacked ItemsLunsj Items
2487DocType: Tax Withholding CategoryTax Withholding RatesSkattefradrag
2488DocType: ContractContract PeriodKontrakt periode
2489apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2491DocType: EmployeePermanent AddressPermanent Adresse
2492DocType: Loyalty ProgramCollection TierCollection Tier
2493apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre enn ansattes tilmeldingsdato
2494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
2495DocType: PatientMedicationmedisinering
2496DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2497DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2498apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2499DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2500DocType: Leave TypeEarned LeaveOpptjent permisjon
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