2018-09-11 17:21:39 +05:30

681 KiB

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